2016 fiscal digest complete

FISCAL DIGEST

OF THE

STATE OF MARYLAND

FOR THE

FISCAL YEAR 2016 INCLUDING

REVENUES AND APPROPRIATIONS WITH EXPLANATORY AND SUPPLEMENTAL STATEMENTS

LARRY HOGAN BOYD K. RUTHERFORD GOVERNOR LIEUTENANT GOVERNOR

DAVID R. BRINKLEY SECRETARY OF BUDGET AND MANAGEMENT

TABLE OF CONTENTS Page

General Fund Budget Summary Fiscal Years 2015 and 2016 A.1

Estimated Revenues for the Fiscal Year Ending June 30, 2016 B.1

Summary of Operating Budget Appropriations for the Fiscal Year Ending June 30, 2016 C.1

Fiscal Year 2016 Withheld Allotments D.1

Summary of Operating Budget by Object Classification for Fiscal Year 2016 E.1

Deficiency Appropriations for Fiscal Year 2015 F.1

Summary of Authorized Positions as of July 1, 2015 G.1

Cigarette Restitution Fund H.1

Summary of FY 2016 Capital Budget as Enacted I.1

EXHIBIT A

GENERAL FUND BUDGET SUMMARY ($)

Fiscal Year 2015

2014 General Funds Reserved for 2015 Operations 147,557,417

2015 Estimated Revenues (Bd. of Revenue Estimates - March, 2015) 15,691,891,844

Other (see detail): 16,556,920

Subtotal Revenues

15,708,448,764

Transfer from Other Funds (see detail) 143,482,741

Reimbursement from reserves for Tax Credits 17,560,000

2015 General Fund Appropriations:

Appropriated by the 2014 General Assembly for State Operations 15,806,825,957

Deficiency Appropriations 187,811,770

Specific reversions (see detail) (291,538)

Estimated agency reversions (30,000,000)

Subtotal Appropriations 15,964,346,189

2015 General Fund Unappropriated Balance 52,702,733

Fiscal Year 2016

2015 General Funds Reserved for 2016 Operations 52,702,733

2016 Estimated Revenues (Bd. of Revenue Estimates - March, 2015) 16,245,199,325

Transfer Tax 37,712,700

Other revenue (see detail) 40,340,940

Subtotal Revenues 16,323,252,965

Reimbursement from reserves for Tax Credits 17,396,619

Transfer from the Revenue Stabilization Account 34,000,000

Transfers from other funds (see detail) 4,500,000

2016 General Fund Appropriations 16,434,206,830

Estimated agency reversions (30,000,000)

Subtotal Appropriations 16,404,206,830

2016 General Fund Unappropriated Balance 27,645,487

A.1

EXHIBIT A GENERAL FUND BUDGET SUMMARY (cont.)

Detail - Fiscal Years 2015 and 2016

2015 2016

Adjustments to Revenues - Other

Maryland Stadium Authority 3,000,000

Maryland Environmental Service 642,304

DHMH - Early Medical Loss Ratio payment 10,000,000

Lottery - Revenue Adjustment 456,116 1,428,458

DLLR - SAEF Funding (July 2014 BPW ) 1,630,000

Sunny Day Repayment Diversion 828,500 1,842,750

Helicopter Replacement Fund revenue loss 9,646

Health Benefit Exchange Increments 110,120

Office of the Attorney General - Medicaid Fraud and Securities Division 5,300,000

Comptroller - Tax Compliance Initiatives 12,000,000

Veteran's Cemetary Funding 125,000

Comptroller - Limit EITC and REITC to in-state individuals 3,798,000

Chesapeake Bay 2010 Trust Fund 8,639,632

SB 763 - Tax Amensty Program 11,400,000

HB 592 - Military Retirement Income Subtraction (2,692,000)

HB 5 - Newborn Screeing Program Fund (1,403,181)

HB 827 - W ine Tax Revenue Distribution (161,585)

HB 485 - Fair Campaign Financing Fund (29,000)

HB 473 - Tax Credits Employment of Individuals with Disabilities (26,900) 16,556,920 40,340,940

Specific Reversions

BPW - W orcester BEKA Settlement 280,000

Office of Administrative Hearings (July 2014 BPW) 5,769

State Retirement - (July 2014 BPW ) 5,769

291,538 -

Transfers from other funds

MDP - Sustainable Communities Tax Credit operating revenue 58,000

DPSCS - Maryland Correctional Enterprise (2014 session) 1,000,000

DNR - Program Open Space Unencumbered Balance 10,500,000

MEA - Strategic Energy Investment Fund 6,000,000

Baltimore Community College 4,000,000

State Unemployment Trust Fund 4,000,000 4,000,000

MEA - Jane E. Lawton Conservation Loan Fund 3,000,000

DLLR - Mortage Lender Orginator Fund 3,000,000

DHMH - Board of Nursing 2,500,000

DHMH - Board of Physcians 1,800,000

DHMH - Board of Pharmacists 1,600,000

DHMH - Spinal Cord Trust Fund 500,000 500,000

DNR - W aterway Improvement Fund 2,180,000

MHEC - Health Personnel Shortage Incentive Fund 1,700,000

MDA - Bay Restoration Fund 1,375,000

DGS - Helicopter Replacement Fund 269,741

Local Income Tax Reserve Fund 100,000,000

143,482,741 4,500,000

A.2

GENERAL SPECIAL FEDERAL TOTAL

FUNDS FUNDS FUNDS FUNDS

PROPERTY TAXES

PROPERTY TAXES 740,839,571 740,839,571

PROPERTY TRANSFER TAXES 161,524,669 161,524,669

Transfer to the General Fund 115,366,700 (115,366,700)

FRANCHISE AND CORPORATION TAXES

FRANCHISE TAX ON GROSS RECEIPTS 145,317,369 145,317,369

ORGANIZATION AND CAPITALIZATION FEES 2,099,624 2,099,624

RECORDING FEES 10,900,376 10,900,376

CORPORATION FILING FEES 88,305,588 88,305,588

DEATH TAXES

COLLATERAL INHERITANCE TAX 51,708,002 51,708,002

DIRECT INHERITANCE TAX 150,000 150,000

MARYLAND ESTATE TAX 164,413,040 164,413,040

ALCOHOLIC BEVERAGE TAXES AND LICENSES

TAX ON LIQUOR 16,303,000 16,303,000

TAX ON WINE 6,287,415 6,287,415

TAX ON BEER 8,641,000 8,641,000

LICENSES 1,711,892 1,711,892

INCOME TAXES

CORPORATION INCOME TAXES 822,114,257 239,313,000 1,061,427,257

Less: Payment to Higher Education Investment Trust Fund (63,687,234) (63,687,234)

INDIVIDUAL INCOME TAXES 8,634,800,063 8,634,800,063

HIGHER EDUCATION INVESTMENT FUND 63,687,234 63,687,234

Less: Appropriations Over/(Under) Revenue Estimates (394) (394)

RETAIL SALES AND USE TAXES 4,535,867,264 72,853,000 4,608,720,264

Less: Payment to Chesapeake Bay 2010 Trust Fund (40,069,120) (40,069,120)

CHESAPEAKE BAY 2010 TRUST FUND

RETAIL SALES AND USE TAX 40,069,120 40,069,120

Transfer to the General Fund 8,639,632 (8,639,632)

EXHIBIT B

ESTIMATED REVENUES FOR THE FISCAL YEAR ENDING JUNE 30, 2016

2016 Appropriation

B.1



EXHIBIT B


2016 Appropriation

MOTOR FUEL TAX 8,011,313 8,011,313

TOBACCO TAX AND LICENSES

TOBACCO TAX 357,633,000 357,633,000

TAX ON OTHER TOBACCO PRODUCTS 33,962,384 33,962,384

INSURANCE COMPANY TAXES, LICENSES, AND FEES 301,588,089 301,588,089

HORSE RACING TAXES AND LICENSES 3,061,000 3,061,000

DISTRICT COURT FEES AND COSTS 78,843,846 78,843,846

INTEREST ON INVESTMENTS 31,199,000 2,000,000 33,199,000

HOSPITAL PATIENT RECOVERIES

STATE HOSPITAL RECOVERIES - MEDICAID 21,164,970 21,164,970

STATE HOSPITAL RECOVERIES - MEDICARE 10,635,531 10,635,531

STATE HOSPITAL RECOVERIES - INSURANCE & SPONSORS 4,676,110 4,676,110

DISPROPORTIONATE SHARE PAYMENTS 26,788,447 26,788,447

MISCELLANEOUS TAXES, FEES AND OTHER REVENUES

EXCESS FEES OF OFFICE 1,233,000 1,233,000

UNCLAIMED PROPERTY REVENUE 80,000,000 80,000,000

LOCAL SHARE OF COST OF INCOME TAX ADMINISTRATION 13,695,991 13,695,991

UNINSURED MOTORIST PENALTY FEES 53,657,000 53,657,000

FEDERAL RETIREE DRUG SUBSIDY 14,000,000 14,000,000

TOBACCO CONVERSION PROGRAM BOND REPAYMENT 3,823,000 3,823,000

MISCELLANEOUS 988,000 988,000

ANNUITY BOND FUND MISCELLANEOUS REVENUES 104,538,355 11,477,263 116,015,618

Less: Property Transfer Tax (6,422,430) (6,422,430)

BUDGETED TOBACCO SETTLEMENT RECOVERIES 188,483,770 188,483,770

EDUCATION TRUST FUND 394,006,600 394,006,600

B.2



EXHIBIT B


2016 Appropriation

LEGISLATIVE 42,000 42,000

JUDICIAL REVIEW AND LEGAL

JUDICIARY

COURT OF APPEALS 161,145 161,145

ADMINISTRATIVE OFFICE OF THE COURTS 17,500,000 17,500,000

STATE LAW LIBRARY 9,400 9,400

JUDICIAL INFORMATION SYSTEMS 7,642,132 7,642,132

CLERKS OF THE CIRCUIT COURT 35,389,599 18,736,267 54,125,866

MAJOR TECHNOLOGY DEVELOPMENT PROJECTS 20,802,239 20,802,239

OFFICE OF THE PUBLIC DEFENDER 2,008,000 191,348 2,199,348

OFFICE OF THE ATTORNEY GENERAL 28,707,000 19,018,432 3,442,982 51,168,414

PUBLIC SERVICE COMMISSION 350,000 37,974,626 532,437 38,857,063

OFFICE OF THE PEOPLE'S COUNSEL 3,938,805 3,938,805

SUBSEQUENT INJURY FUND 12,000 2,227,014 2,239,014

UNINSURED EMPLOYERS' FUND 1,499,332 1,499,332

WORKERS' COMPENSATION COMMISSION 55,000 14,170,399 14,225,399

Less: Tobacco Settlement Recoveries (Office of the Atty General) (903,557) (903,557)

TOTAL 66,521,599 142,806,437 4,136,564 213,464,600

EXECUTIVE AND ADMINISTRATIVE CONTROL

BOARD OF PUBLIC WORKS 1,000 1,000

DEPARTMENT OF DISABILITIES 27,000 173,130 8,592,419 8,792,549

MARYLAND ENERGY ADMINISTRATION 56,000 48,079,838 2,251,400 50,387,238

EXECUTIVE DEPT - BOARDS, COMMISSIONS AND OFFICES 100,000 2,977,081 25,737,085 28,814,166

SECRETARY OF STATE 2,141,000 516,154 2,657,154

HISTORIC ST. MARY'S CITY COMMISSION 929,957 929,957

DEPARTMENT OF AGING 27,000 516,622 26,400,428 26,944,050

MARYLAND COMMISSION ON CIVIL RIGHTS 4,000 662,587 666,587

MARYLAND STADIUM AUTHORITY 40,000,000 40,000,000

STATE BOARD OF ELECTIONS 13,034,976 535,819 13,570,795

DEPARTMENT OF PLANNING 4,571,709 1,490,701 6,062,410

MILITARY DEPARTMENT 64,000 16,686,967 85,516,763 102,267,730

MD INSTITUTE FOR EMERGENCY MEDICAL SERVICES SYSTEM 15,710,154 2,949,776 18,659,930

DEPARTMENT OF VETERANS AFFAIRS 833,100 19,455,368 20,288,468

B.3



EXHIBIT B


2016 Appropriation

STATE ARCHIVES 7,177,433 95,837 7,273,270

MARYLAND HEALTH BENEFIT EXCHANGE 34,793,436 42,761,416 77,554,852

MARYLAND HEALTH INSURANCE PLAN 19,865,521 77,055 19,942,576

MARYLAND INSURANCE ADMINISTRATION 2,837,000 30,600,273 1,234,346 34,671,619

CANAL PLACE PRESERVATION AND DEVELOPMENT AUTHORITY 438,464 438,464

OFFICE OF ADMINISTRATIVE HEARINGS 2,685,000 43,500 2,728,500

Less: Property Transfer Tax (Department of Planning) (3,000,000) (3,000,000)

TOTAL 7,942,000 233,948,315 217,761,000 459,651,315

FINANCIAL AND REVENUE ADMINISTRATION

COMPTROLLER OF THE TREASURY 6,054,000 23,143,924 29,197,924

STATE TREASURER 7,000,000 2,020,618 9,020,618

STATE DEPARTMENT OF ASSESSMENTS AND TAXATION 53,367 28,793,897 28,847,264

STATE LOTTERY AGENCY 477,480,716 78,283,549 555,764,265

TOTAL 490,588,083 132,241,988 622,830,071

DEPARTMENT OF BUDGET AND MANAGEMENT 4,398,000 19,400,544 3,260,852 27,059,396

DEPARTMENT OF INFORMATION TECHNOLOGY 10,980,833 632,267 11,613,100

RETIREMENT PROGRAMS

MARYLAND STATE RETIREMENT AND PENSION SYSTEMS 18,075,497 18,075,497

TEACHERS AND EMPLOYEES SUPPLEMENTAL RETIREMENT PLANS 1,654,956 1,654,956

TOTAL 19,730,453 19,730,453

DEPARTMENT OF GENERAL SERVICES 77,000 3,282,795 1,262,853 4,622,648

DEPARTMENT OF TRANSPORTATION

MOTOR VEHICLE FUEL TAXES 1,022,820,000 1,022,820,000

MOTOR VEHICLE TITLING TAX 805,700,000 805,700,000

MOTOR VEHICLE REGISTRATION 371,000,000 371,000,000

MOTOR VEHICLE ADMINISTRATION FEES 372,243,120 372,243,120

SALES TAX ON ONLINE SALES 42,700,000 42,700,000

PORT ADMINISTRATION 47,283,000 47,283,000

MASS TRANSIT ADMINISTRATION 168,508,000 168,508,000

B.4



EXHIBIT B


2016 Appropriation

AVIATION ADMINISTRATION 212,999,000 212,999,000

BOND PROCEEDS 875,000,000 875,000,000

CAPITAL REIMBURSEMENT 11,000,000 11,000,000

MISCELLANEOUS 37,400,000 37,400,000

REVENUE TRANSFERS TO OTHER FUNDS

FUEL TAX (COMPTROLLER) (9,373,584) (9,373,584)

FUEL TAX (CHESAPEAKE BAY 2010 FUND) (8,011,313) (8,011,313)

FUEL TAX (GENERAL FUND) 4,625,000 (4,625,000)

FUEL TAX (WATERWAY IMPROVEMENT FUND) (2,747,000) (2,747,000)

GASOLINE AND MOTOR VEHICLE REVENUES (DEPT OF ENVIRON) (547,000) (547,000)

GASOLINE AND MOTOR VEHICLE REVENUES (STATE POLICE) (35,322,051) (35,322,051)

GASOLINE AND MOTOR VEHICLE REVENUES (RAD - CORP ADMIN) (1,459,776) (1,459,776)

EMS OPERATIONS FUND (MED-EVAC SURCHARGE) (71,000,000) (71,000,000)

PHYSICIANS TRAUMA SURCHARGE (12,077,000) (12,077,000)

APPROPRIATIONS OVER/(UNDER) REVENUE ESTIMATES (16,578,339) (16,578,339)

TRANSFER (TO)/FROM TRANSPORTATION TRUST FUND (54,740,198) (54,740,198)

OTHER FEDERAL FUNDS 1,021,093,145 1,021,093,145

TOTAL TRANSPORTATION* 4,625,000 3,750,171,859 1,021,093,145 4,775,890,004

DEPARTMENT OF NATURAL RESOURCES 194,000 157,800,419 29,635,989 187,630,408

Less: Property Transfer Tax (36,735,540) (36,735,540)

Chesapeake Bay 2010 Trust Fund (39,440,801) (39,440,801)

Racing Revenue (16,000) (16,000)

Net Total 194,000 81,608,078 29,635,989 111,438,067

DEPARTMENT OF AGRICULTURE 132,000 42,048,618 3,984,323 46,164,941

Less: Racing Revenue (1,460,000) (1,460,000)

Tobacco Settlement Recoveries (6,041,000) (6,041,000)

Net Total 132,000 34,547,618 3,984,323 38,663,941

DEPARTMENT OF HEALTH AND MENTAL HYGIENE 47,054,691 1,329,949,309 6,746,362,436 8,123,366,436

Less: Tobacco Settlement Recoveries (175,430,213) (175,430,213)

B.5



EXHIBIT B


2016 Appropriation

Net Total 47,054,691 1,154,519,096 6,746,362,436 7,947,936,223

DEPARTMENT OF HUMAN RESOURCES 770,187 111,934,041 1,853,230,226 1,965,934,454

DEPARTMENT OF LABOR, LICENSING, AND REGULATION 12,464,180 134,640,109 183,308,404 330,412,693

Less: Racing Revenue (1,585,000) (1,585,000)

Net Total 12,464,180 133,055,109 183,308,404 328,827,693

DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONAL SERVICES 10,679,257 143,255,050 28,583,767 182,518,074

STATE DEPARTMENT OF EDUCATION 505,000 412,806,500 1,077,557,415 1,490,868,915

Less: Education Trust Fund (Video Lottery Terminals and Table Games) (394,006,600) (394,006,600)

Tobacco Settlement Recoveries (6,109,000) (6,109,000)

Net Total 505,000 12,690,900 1,077,557,415 1,090,753,315

MARYLAND PUBLIC BROADCASTING COMMISSION 18,859,597 3,999,323 22,858,920

UNIVERSITY SYSTEM OF MARYLAND 770,000 770,000

MARYLAND HIGHER EDUCATION COMMISSION 3,616,000 9,670,345 2,758,761 16,045,106

SUPPORT FOR STATE OPERATED INST OF HIGHER EDUCATION 71,848,727 71,848,727

Less: Higher Education Investment Trust Fund (63,687,234) (63,687,234)

Net Total 8,161,493 8,161,493

MARYLAND SCHOOL FOR THE DEAF 222,400 325,654 516,675 1,064,729

DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 449,400 105,401,362 261,920,727 367,771,489

DEPARTMENT OF BUSINESS AND ECONOMIC DEVELOPMENT 2,125,550 65,927,741 1,518,735 69,572,026

DEPARTMENT OF THE ENVIRONMENT 841,800 270,175,394 78,704,064 349,721,258

DEPARTMENT OF JUVENILE SERVICES 4,906,381 7,342,726 12,249,107

DEPARTMENT OF STATE POLICE 3,867,770 93,048,112 1,172,439 98,088,321

B.6



EXHIBIT B


2016 Appropriation

EXHIBIT B SUBTOTAL NO. 1 16,304,399,507 8,344,851,317 11,540,219,954 36,189,470,778

ADJUSTMENTS TO REVENUES

LOTTERY REVENUE ADJUSTMENT 1,428,458 1,428,458

OAG - MEDICAID FRAUD AND SECURITIES DIVISION 5,300,000 5,300,000

COMPTROLLER - TAX COMPLIANCE INITIATIVES 12,000,000 12,000,000

VETERANS' CEMETERY FUND 125,000 125,000

EXHIBIT B SUBTOTAL NO. 2 16,323,252,965 8,344,851,317 11,540,219,954 36,208,324,236

B.7

CURRENT UNRESTRICTED FUNDS CURRENT

GENERAL HIGHER EDUCATION OTHER CURRENT TOTAL RESTRICTED TOTAL

STATE OPERATED HIGHER EDUCATION INSTITUTIONS FUNDS INVESTMENT FUNDS UNRESTRICTED UNRESTRICTED FUNDS FUNDS

R30B21.00 University of Maryland Baltimore 200,453,373 9,786,968 377,233,447 587,473,788 486,006,675 1,073,480,463

R30B22.00 University of Maryland College Park 446,374,442 21,878,101 983,894,439 1,452,146,982 442,024,934 1,894,171,916

R30B23.00 Bowie State University 38,912,535 1,893,111 55,758,315 96,563,961 22,000,000 118,563,961

R30B24.00 Towson University 99,431,751 4,892,205 308,757,908 413,081,864 50,172,050 463,253,914

R30B25.00 University of Maryland Eastern Shore 35,531,301 1,730,692 70,389,399 107,651,392 33,678,947 141,330,339

R30B26.00 Frostburg State University 35,924,100 1,748,415 60,488,537 98,161,052 12,360,000 110,521,052

R30B27.00 Coppin State University 42,069,235 2,027,271 28,545,853 72,642,359 18,000,000 90,642,359

R30B28.00 University of Baltimore 31,887,039 1,573,675 80,028,796 113,489,510 25,102,610 138,592,120

R30B29.00 Salisbury University 44,218,195 2,147,262 125,730,816 172,096,273 13,000,000 185,096,273

R30B30.00 University of Maryland University College 36,248,108 1,798,951 317,355,262 355,402,321 35,274,732 390,677,053

R30B31.00 University of Maryland Baltimore County 103,698,013 5,067,244 218,114,807 326,880,064 83,815,935 410,695,999

R30B34.00 University of Maryland Center for Environmental Science 21,068,134 1,006,287 7,145,684 29,220,105 18,115,369 47,335,474

R30B36.00 University System of Maryland Office 22,256,797 1,054,846 5,717,697 29,029,340 3,595,335 32,624,675

TOTAL UNIVERSITY SYSTEM OF MARYLAND 1,158,073,023 56,605,028 2,639,160,960 3,853,839,011 1,243,146,587 5,096,985,598

R95C00.00 Baltimore City Community College 40,775,643 - 26,179,155 66,954,798 21,660,117 88,614,915

R14D00.00 St. Mary's College of Maryland 20,954,334 2,549,840 45,095,296 68,599,470 4,200,000 72,799,470

R13M00.00 Morgan State University 80,032,629 4,531,972 93,771,301 178,335,902 48,538,950 226,874,852

TOTAL HIGHER EDUCATION 1,299,835,629 63,686,840 2,804,206,712 4,167,729,181 1,317,545,654 5,485,274,835

LESS GENERAL AND SPECIAL FUNDS IN HIGHER EDUCATION 1,371,683,962

HIGHER EDUCATION (NON-STATE FUNDING) 4,113,590,873

GRAND TOTAL FOR EXHIBIT B 40,321,915,109

Info only: General Funds Special Funds Total

R75T00.01 Support for St. Oper. Inst. of Higher Education: 1,299,835,629 71,848,333 1,371,683,962

EXHIBIT B


B.8

EXHIBIT C

SUMMARY OF OPERATING BUDGET APPROPRIATIONS

FOR THE FISCAL YEAR ENDING JUNE 30, 2016

2016 APPROPRIATIONS

STARS GENERAL SPECIAL FEDERAL TOTAL REIMBURSABLE

RSTARS AND HR FUNDS FUNDS FUNDS FUNDS FUNDS

A15O00 PAYMENTS TO CIVIL DIVISIONS OF THE STATE

A15O0001 DISPARITY GRANTS 129,819,872 - - 129,819,872 -

A15O0002 TEACHER RETIREMENT SUPPLEMENTAL GRANTS 27,658,662 - - 27,658,662 -

A15O00 TOTAL PAYMENTS TO CIVIL DIVISIONS OF THE STATE 157,478,534 - - 157,478,534 -

B75A01 GENERAL ASSEMBLY OF MARYLAND

B75A0101 21010101 SENATE 12,569,388 - - 12,569,388 -

B75A0102 21010102 HOUSE OF DELEGATES 23,635,085 - - 23,635,085 -

B75A0103 21010103 GENERAL LEGISLATIVE EXPENSES 1,006,419 - - 1,006,419 -

B75A0104 21010104 OFFICE OF THE EXECUTIVE DIRECTOR 11,445,454 - - 11,445,454 -

B75A0105 21010105 OFFICE OF LEGISLATIVE AUDITS 13,533,589 - - 13,533,589 -

B75A0106 21010106 OFFICE OF LEGISLATIVE INFORMATION SYSTEMS 5,153,894 - - 5,153,894 -

B75A0107 21010107 OFFICE OF POLICY ANALYSIS 17,180,690 - - 17,180,690 -

B75A01 TOTAL GENERAL ASSEMBLY OF MARYLAND 84,524,519 - - 84,524,519 -

C00A00 JUDICIARY

C00A0001 22010001 COURT OF APPEALS 11,145,698 - 161,145 11,306,843 -

C00A0002 22010002 COURT OF SPECIAL APPEALS 11,690,158 - - 11,690,158 -

C00A0003 22010003 CIRCUIT COURT JUDGES 62,381,270 - - 62,381,270 904,373

C00A0004 22010004 DISTRICT COURT 176,209,256 - - 176,209,256 141,050

C00A0005 22010005 MARYLAND JUDICIAL CONFERENCE 230,750 - - 230,750 -

C00A0006 22010006 ADMINISTRATIVE OFFICE OF THE COURTS 58,873,076 17,500,000 - 76,373,076 -

C00A0007 22010007 COURT RELATED AGENCIES 3,033,054 - - 3,033,054 -

C00A0008 22010008 STATE LAW LIBRARY 3,111,659 9,400 - 3,121,059 -

C00A0009 22010009 JUDICIAL INFORMATION SYSTEMS 39,587,673 7,642,132 - 47,229,805 -

C00A0010 22010010 CLERKS OF THE CIRCUIT COURT 86,669,943 18,736,267 - 105,406,210 3,532,485

C00A0012 22010012 MAJOR INFORMATION TECHNOLOGY DEVELOPMENT PROJECTS - 20,802,239 - 20,802,239 -

C00A00 TOTAL JUDICIARY 452,932,537 64,690,038 161,145 517,783,720 4,577,908

C80B00 OFFICE OF THE PUBLIC DEFENDER

C80B0001 22020001 GENERAL ADMINISTRATION 6,735,931 - - 6,735,931 -

C80B0002 22020002 DISTRICT OPERATIONS 81,451,087 191,348 - 81,642,435 889,659

C80B0003 22020003 APPELLATE AND INMATE SERVICES 6,003,114 - - 6,003,114 -

C80B0004 22020004 INVOLUNTARY INSTITUTIONALIZATION SERVICES 1,332,476 - - 1,332,476 -

C80B00 TOTAL OFFICE OF THE PUBLIC DEFENDER 95,522,608 191,348 - 95,713,956 889,659

C81C00 OFFICE OF THE ATTORNEY GENERAL

C81C0001 22030001 LEGAL COUNSEL AND ADVICE 4,945,523 472,810 - 5,418,333 1,264,352

C81C0004 22030004 SECURITIES DIVISION 2,562,278 - - 2,562,278 -

C81C0005 22030005 CONSUMER PROTECTION DIVISION - 5,232,985 94,722 5,327,707 907,339

C81C0006 22030006 ANTITRUST DIVISION 873,456 - - 873,456 -

C81C0009 22030009 MEDICAID FRAUD CONTROL UNIT 1,079,166 - 3,348,260 4,427,426 -

C81C0010 22030010 PEOPLE'S INSURANCE COUNSEL DIVISION - 576,027 - 576,027 -

C81C0012 22030012 JUVENILE JUSTICE MONITORING PROGRAM 539,900 - - 539,900 -

C81C0014 22030014 CIVIL LITIGATION DIVISION 2,310,584 467,729 - 2,778,313 238,574

C81C0015 22030015 CRIMINAL APPEALS DIVISION 2,700,861 - - 2,700,861 -

C81C0016 22030016 CRIMINAL INVESTIGATION DIVISION 1,714,354 - - 1,714,354 104,373

C81C0017 22030017 EDUCATIONAL AFFAIRS DIVISION 426,218 - - 426,218 -

C81C0018 22030018 CORRECTIONAL LITIGATION DIVISION 308,581 - - 308,581 108,301

C81C0020 22030020 CONTRACT LITIGATION DIVISION - - - - 2,056,578

C81C0021 22030021 MORTGAGE FORECLOSURE SETTLEMENT PROGRAM - 12,268,881 - 12,268,881 -

C81C00 TOTAL OFFICE OF ATTORNEY GENERAL 17,460,921 19,018,432 3,442,982 39,922,335 4,679,517

C82D00 OFFICE OF THE STATE PROSECUTOR

C82D0001 22040001 GENERAL ADMINISTRATION 1,361,957 - - 1,361,957 -

C85E00 MARYLAND TAX COURT

C85E0001 22050001 ADMINISTRATION AND APPEALS 604,182 - - 604,182 -

C.1

EXHIBIT C



RSTARS

STARS

AND HR

GENERAL

FUNDS

SPECIAL FEDERAL

FUNDS FUNDS

2016 APPROPRIATIONS

TOTAL

FUNDS

REIMBURSABLE

FUNDS

C90G00

C90G0001

C90G0002

C90G0003

C90G0004

C90G0005

C90G0006

C90G0007

C90G0008

C90G0009

C90G0010

C90G00

22070001

22070002

22070003

22070004

22070005

22070006

22070007

22070008

22070009

22070010

PUBLIC SERVICE COMMISSION

GENERAL ADMINISTRATION AND HEARINGS

TELECOMMUNICATIONS, GAS AND WATER DIVISION

ENGINEERING INVESTIGATIONS

ACCOUNTING INVESTIGATIONS

COMMON CARRIER INVESTIGATIONS

WASHINGTON METROPOLITAN AREA TRANSIT COMMISSION

ELECTRICITY DIVISION

HEARING EXAMINER DIVISION

STAFF COUNSEL

ENERGY ANALYSIS AND PLANNING DIVISION

TOTAL PUBLIC SERVICE COMMISSION

-

-

-

-

-

-

-

-

-

-

-

30,618,877

420,067

1,436,838

654,693

1,485,498

382,141

500,657

802,360

969,319

704,176

37,974,626

-

-

532,437

-

-

-

-

-

-

-

532,437

30,618,877

420,067

1,969,275

654,693

1,485,498

382,141

500,657

802,360

969,319

704,176

38,507,063

-

-

-

-

-

-

-

-

-

-

-

C91H00

C91H0001 22080001

OFFICE OF THE PEOPLE'S COUNSEL

GENERAL ADMINISTRATION - 3,938,805 - 3,938,805 -

C94I00

C94I0001 22090001

SUBSEQUENT INJURY FUND


C96J00

C96J0001 22100001

UNINSURED EMPLOYERS' FUND


C98F00

C98F0001 22060001

WORKERS' COMPENSATION COMMISSION


D05E01

D05E0101

D05E0102

D05E0105

D05E0110

D05E01

23050101

23050102

23050105

23050110

BOARD OF PUBLIC WORKS

ADMINISTRATION OFFICE

CONTINGENT FUND

WETLANDS ADMINISTRATION

MISCELLANEOUS GRANTS TO PRIVATE NON-PROFIT GROUPS

TOTAL BOARD OF PUBLIC WORKS

864,307

500,000

198,605

5,602,182

7,165,094

-

-

-

-

-

-

-

-

-

-

864,307

500,000

198,605

5,602,182

7,165,094

-

-

-

-

-

D06E02

D06E0202

BOARD OF PUBLIC WORKS - CAPITAL APPROPRIATION

PUBLIC SCHOOL CAPITAL APPROPRIATION 30,000,000 - - 30,000,000 -

D10A01

D10A0101 23010101

EXECUTIVE DEPARTMENT - GOVERNOR

GENERAL EXECUTIVE DIRECTION AND CONTROL 11,411,537 - - 11,411,537 -

D11A04

D11A0401 23010401

OFFICE OF THE DEAF AND HARD OF HEARING

EXECUTIVE DIRECTION 388,932 - - 388,932 -

D12A02

D12A0201 23010201

DEPARTMENT OF DISABILITIES

GENERAL ADMINISTRATION 3,096,350 173,130 8,592,419 11,861,899 1,006,469

D13A13

D13A1301

D13A1302

D13A1303

D13A1306

D13A1307

D13A1308

D13A13

23011301

23011302

23011303

23011306

23011307

23011308

MARYLAND ENERGY ADMINISTRATION

GENERAL ADMINISTRATION

THE JANE E. LAWTON CONSERVATION LOAN PROGRAM-CAPITAL APPROPRIATION

STATE AGENCY LOAN PROGRAM-CAPITAL APPROPRIATION

ENERGY EFFICIENCY & CONSERVATION PROGRAMS, LOW & MODERATE INCOME RES. SECTOR

ENERGY EFFICIENCY AND CONSERVATION PROGRAMS, ALL OTHER SECTORS

RENEWABLE AND CLEAN ENERGY PROGRAMS AND INITIATIVES

TOTAL MARYLAND ENERGY ADMINISTRATION

-

-

-

-

-

-

-

5,584,069

1,750,000

1,200,000

10,605,000

9,030,206

19,910,563

48,079,838

762,476

-

1,200,000

87,948

200,976

-

2,251,400

6,346,545

1,750,000

2,400,000

10,692,948

9,231,182

19,910,563

50,331,238

134,453

-

-

-

-

-

134,453

D15A05

D15A0501

D15A0503

D15A0505

23010501

23010503

23010505

EXECUTIVE DEPT-BOARDS, COMMISSIONS AND OFFICES

SURVEY COMMISSIONS

OFFICE OF MINORITY AFFAIRS

GOVERNOR'S OFFICE OF COMMUNITY INITIATIVES

117,784

1,397,615

2,386,105

-

10,000

303,006

-

-

4,387,668

117,784

1,407,615

7,076,779

-

10,000

426,409

C.2

EXHIBIT C



RSTARS

D15A0506

D15A0507

D15A0516

D15A0520

D15A0522

D15A0523

D15A05

STARS

AND HR

23010506

23010507

23010516

23010520

23010522

23010523

STATE ETHICS COMMISSION

HEALTH CARE ALTERNATIVE DISPUTE RESOLUTION OFF

GOVERNOR'S OFFICE OF CRIME CONTROL AND PREVENT

STATE COMMISSION ON CRIMINAL SENTENCING POLICY

GOVERNOR'S GRANTS OFFICE

STATE LABOR RELATIONS BOARD

TOTAL EXECUTIVE DEPT-BOARDS, COMMISSIONS AND OFFICES

GENERAL

FUNDS

836,160

367,021

96,450,398

487,107

285,430

369,802

102,697,422

SPECIAL FEDERAL

FUNDS FUNDS

2016 APPROPRIATIONS

313,202 -

45,328 -

2,275,545 21,349,417

- -

30,000 -

- -

2,977,081 25,737,085

TOTAL

FUNDS

1,149,362

412,349

120,075,360

487,107

315,430

369,802

131,411,588

REIMBURSABLE

FUNDS

-

-

396,258

-

20,000

109,253

961,920

D16A06

D16A0601 23010601

SECRETARY OF STATE

OFFICE OF THE SECRETARY OF STATE 1,902,400 516,154 - 2,418,554 -

D17B01

D17B0151 23020151

HISTORIC ST. MARY'S CITY COMMISSION

ADMINISTRATION 2,279,689 929,957 - 3,209,646 -

D18A18

D18A1801 23011801

GOVERNOR'S OFFICE FOR CHILDREN

GOVERNOR'S OFFICE FOR CHILDREN 1,675,260 - - 1,675,260 -

D25E03

D25E0301 23050301

INTERAGENCY COMMITTEE ON SCHOOL CONSTRUCTION

GENERAL ADMINISTRATION 1,957,810 - - 1,957,810 -

D26A07

D26A0701

D26A0702

D26A0703

D26A07

23010701

23010702

23010703

DEPARTMENT OF AGING


SENIOR CITIZENS ACTIVITIES CENTERS OPERATING FUND

COMMUNITY SERVICES

TOTAL DEPARTMENT OF AGING

2,604,690

490,168

18,252,631

21,347,489

516,622

-

-

516,622

3,755,586

-

22,644,842

26,400,428

6,876,898

490,168

40,897,473

48,264,539

582,147

-

2,703,508

3,285,655

D27L00

D27L0001 23120001

MARYLAND COMMISSION ON CIVIL RIGHTS

GENERAL ADMINISTRATION 2,427,341 - 662,587 3,089,928 -

D28A03

D28A0302

D28A0355

D28A0358

D28A0359

D28A0360

D28A0366

D28A03

23010302

23010355

23010358

23010359

23010360

23010366

MARYLAND STADIUM AUTHORITY

MARYLAND STADIUM FACILITIES FUND

BALTIMORE CONVENTION CENTER

OCEAN CITY CONVENTION CENTER

MONTGOMERY COUNTY CONFERENCE CENTER

HIPPODROME PERFORMING ARTS CENTER

BALTIMORE CITY PUBLIC SCHOOL CONSTRUCTION FINANCING FUND

TOTAL MARYLAND STADIUM AUTHORITY

-

6,331,677

2,952,488

1,526,651

1,364,184

-

12,175,000

20,000,000

-

-

-

-

20,000,000

40,000,000

-

-

-

-

-

-

-

20,000,000

6,331,677

2,952,488

1,526,651

1,364,184

20,000,000

52,175,000

-

-

-

-

-

-

-

D38I01

D38I0101

D38I0102

D38I0103

D38I01

23090101

23090102

23090103

STATE BOARD OF ELECTIONS


HELP AMERICA VOTE ACT

MAJOR INFORMATION TECHNOLOGY DEVELOPMENT PROJECTS

TOTAL STATE BOARD OF ELECTIONS

3,924,771

1,806,663

-

5,731,434

190,545

5,951,132

6,893,299

13,034,976

-

535,819

-

535,819

4,115,316

8,293,614

6,893,299

19,302,229

-

-

-

-

D39S00

D39S0001 23190001

MARYLAND STATE BOARD OF CONTRACT APPEALS

CONTRACT APPEALS RESOLUTION 662,583 - - 662,583 -

D40W01

D40W0101

D40W0102

D40W0103

D40W0104

D40W0107

D40W0108

D40W0109

D40W0110

D40W0111

D40W0112

D40W01

23230101

23230102

23230103

23230104

23230107

23230108

23230109

23230110

23230111

23230112

DEPARTMENT OF PLANNING

ADMINISTRATION

COMMUNICATIONS AND INTERGOVERNMENTAL AFFAIRS

PLANNING DATA SERVICES

PLANNING SERVICES

MANAGEMENT PLANNING AND EDUCATIONAL OUTREACH

MUSEUM SERVICES

RESEARCH SURVEY AND REGISTRATION

PRESERVATION SERVICES

HISTORIC PRESERVATION - CAPITAL APPROPRIATION

SUSTAINABLE COMMUNITIES TAX CREDIT

TOTAL DEPARTMENT OF PLANNING

2,717,932

1,108,688

2,380,319

2,003,365

1,083,155

1,873,819

885,287

578,369

-

9,000,000

21,630,934

-

-

(720)

-

3,188,493

559,645

105,460

418,831

300,000

-

4,571,709

-

-

-

48,048

712,321

147,894

348,534

233,904

-

-

1,490,701

2,717,932

1,108,688

2,379,599

2,051,413

4,983,969

2,581,358

1,339,281

1,231,104

300,000

9,000,000

27,693,344

33,677

-

275,754

614,731

-

33,533

48,019

-

-

-

1,005,714

C.3

EXHIBIT C



RSTARS

STARS

AND HR

GENERAL

FUNDS

SPECIAL FEDERAL

FUNDS FUNDS

2016 APPROPRIATIONS

TOTAL

FUNDS

REIMBURSABLE

FUNDS

D50H01

D50H0101

D50H0102

D50H0103

D50H0104

D50H0105

D50H0106

D50H01

23080101

23080102

23080103

23080104

23080105

23080106

MILITARY DEPARTMENT OPERATIONS AND MAINTENANCE

ADMINISTRATIVE HEADQUARTERS

AIR OPERATIONS AND MAINTENANCE

ARMY OPERATIONS AND MAINTENANCE

CAPITAL APPROPRIATION

STATE OPERATIONS

MARYLAND EMERGENCY MANAGEMENT AGENCY

TOTAL MILITARY DEPARTMENT OPERATIONS AND MAINTENANCE

2,910,074

718,256

3,740,718

-

2,455,717

2,105,369

11,930,134

39,976

-

121,991

-

-

16,525,000

16,686,967

185,753

4,341,299

9,128,652

34,200,000

2,733,682

34,927,377

85,516,763

3,135,803

5,059,555

12,991,361

34,200,000

5,189,399

53,557,746

114,133,864

-

-

-

-

-

-

-

D53T00

D53T0001 23270001

MARYLAND INSTITUTE FOR EMERGENCY MEDICAL SERVICES

GENERAL ADMINISTRATION - 15,710,154 2,949,776 18,659,930 278,538

D55P00

D55P0001

D55P0002

D55P0003

D55P0004

D55P0005

D55P0008

D55P0011

D55P00

23150001

23150002

23150003

23150004

23150005

23150008

23150011

DEPARTMENT OF VETERANS AFFAIRS

SERVICE PROGRAM

CEMETERY PROGRAM

MEMORIALS AND MONUMENTS PROGRAM

CEMETERY PROGRAM-CAPITAL APPROPRIATION

VETERANS HOME PROGRAM

EXECUTIVE DIRECTION

OUTREACH AND ADVOCACY

TOTAL DEPARTMENT OF VETERANS AFFAIRS

1,300,971

1,600,150

455,304

78,374

3,198,133

1,002,876

189,790

7,825,598

-

742,839

-

-

90,261

-

-

833,100

-

1,452,894

-

3,811,000

14,191,474

-

-

19,455,368

1,300,971

3,795,883

455,304

3,889,374

17,479,868

1,002,876

189,790

28,114,066

-

-

-

-

-

-

-

-

D60A10

D60A1001

D60A1002

D60A10

23011001

23011002

STATE ARCHIVES

ARCHIVES

ARTISTIC PROPERTY

TOTAL STATE ARCHIVES

2,131,800

348,604

2,480,404

7,132,920

44,513

7,177,433

95,837

-

95,837

9,360,557

393,117

9,753,674

-

-

-

D78Y01

D78Y0101

D78Y0102

D78Y01

23250101

23250102

MARYLAND HEALTH BENEFIT EXCHANGE

MARYLAND HEALTH BENEFIT EXCHANGE


TOTAL MARYLAND HEALTH BENEFIT EXCHANGE

-

-

-

23,483,509

11,309,927

34,793,436

17,444,873

25,316,543

42,761,416

40,928,382

36,626,470

77,554,852

-

-

-

D79Z02

D79Z0201

D79Z0202

D79Z02

23260201

23260202

HEALTH INSURANCE SAFETY NET PROGRAMS

MHIP HIGH-RISK POOLS

SENIOR PRESCRIPTION DRUG ASSISTANCE PROGRAM

TOTAL HEALTH INSURANCE SAFETY NET PROGRAMS

-

-

-

1,798,185

18,067,336

19,865,521

77,055

-

77,055

1,875,240

18,067,336

19,942,576

-

-

-

D80Z01

D80Z0101

D80Z0102

D80Z01

23260101

23260102

INSURANCE ADMINISTRATION AND REGULATION

ADMINISTRATION AND OPERATIONS


TOTAL INSURANCE ADMINISTRATION AND REGULATION

-

-

-

30,195,773

404,500

30,600,273

1,234,346

-

1,234,346

31,430,119

404,500

31,834,619

-

-

-

D90U00

D90U0001 23280001

CANAL PLACE PRESERVATION AND DEVELOPMENT AUTHORITY

GENERAL ADMINISTRATION 101,983 438,464 - 540,447 -

D99A11

D99A1101 23011101

OFFICE OF ADMINISTRATIVE HEARINGS

GENERAL ADMINISTRATION - 43,500 - 43,500 15,343,354

E00

E00A01

E00A0101

E00A0102

E00A01

24010101

24010102

COMPTROLLER OF MARYLAND

OFFICE OF THE COMPTROLLER

EXECUTIVE DIRECTION

FINANCIAL AND SUPPORT SERVICES

TOTAL OFFICE OF THE COMPTROLLER

3,395,408

2,397,134

5,792,542

629,010

430,471

1,059,481

-

-

-

4,024,418

2,827,605

6,852,023

-

3,852,705

3,852,705

E00A02

E00A0201 24010201

GENERAL ACCOUNTING DIVISION

ACCOUNTING CONTROL AND REPORTING 5,384,430 - - 5,384,430 -

E00A03

E00A0301 24010301

BUREAU OF REVENUE ESTIMATES

ESTIMATING OF REVENUES 867,768 - - 867,768 -

C.4

EXHIBIT C



RSTARS

STARS

AND HR

GENERAL

FUNDS

SPECIAL FEDERAL

FUNDS FUNDS

2016 APPROPRIATIONS

TOTAL

FUNDS

REIMBURSABLE

FUNDS

E00A04

E00A0401

E00A0402

E00A04

24010401

24010402

REVENUE ADMINISTRATION DIVISION

REVENUE ADMINISTRATION


TOTAL REVENUE ADMINISTRATION

26,629,503

-

26,629,503

4,670,540

1,090,308

5,760,848

-

-

-

31,300,043

1,090,308

32,390,351

-

-

-

E00A05

E00A0501 24010501

COMPLIANCE DIVISION

COMPLIANCE ADMINISTRATION 24,796,287 10,639,466 - 35,435,753 -

E00A06

E00A0601 24010601

FIELD ENFORCEMENT DIVISION

FIELD ENFORCEMENT ADMINISTRATION 2,458,414 2,795,500 - 5,253,914 -

E00A09

E00A0901 24010901

CENTRAL PAYROLL BUREAU

PAYROLL MANAGEMENT 2,403,917 183,817 - 2,587,734 150,000

E00A10

E00A1001

E00A1002

E00A10

24011001

24011002

INFORMATION TECHNOLOGY DIVISION

ANNAPOLIS DATA CENTER OPERATIONS

COMPTROLLER IT SERVICES

TOTAL INFORMATION TECHNOLOGY DIVISION

-

15,840,739

15,840,739

-

2,704,812

2,704,812

-

-

-

-

18,545,551

18,545,551

15,565,945

572,677

16,138,622

E00 TOTAL COMPTROLLER OF MARYLAND 84,173,600 23,143,924 - 107,317,524 20,141,327

E20

E20B01

E20B0101 24020101

STATE TREASURER'S OFFICE

TREASURY MANAGEMENT

TREASURY MANAGEMENT 4,963,041 672,818 - 5,635,859 1,063,071

E20B02

E20B0201

E20B0202

E20B02

24020201

24020202

INSURANCE PROTECTION

INSURANCE MANAGEMENT

INSURANCE COVERAGE

TOTAL INSURANCE PROTECTION

-

-

-

-

-

-

-

-

-

-

-

-

3,023,236

33,240,385

36,263,621

E20B03

E20B0301 24020301

BOND SALE EXPENSES

BOND SALE EXPENSES 34,304 1,347,800 - 1,382,104 -

E20 TOTAL STATE TREASURER'S OFFICE 4,997,345 2,020,618 - 7,017,963 37,326,692

E50C00

E50C0001

E50C0002

E50C0004

E50C0005

E50C0006

E50C0008

E50C0010

E50C00

24030001

24030002

24030004

24030005

24030006

24030008

24030010

STATE DEPARTMENT OF ASSESSMENTS AND TAXATION

OFFICE OF THE DIRECTOR

REAL PROPERTY VALUATION

OFFICE OF INFORMATION TECHNOLOGY

BUSINESS PROPERTY VALUATION

TAX CREDIT PAYMENTS

PROPERTY TAX CREDIT PROGRAMS

CHARTER UNIT

TOTAL STATE DEPARTMENT OF ASSESSMENTS AND TAXATION

2,767,942

17,142,101

2,661,223

1,714,609

81,320,491

1,759,148

82,319

107,447,833

130,157

17,482,896

2,684,878

1,779,332

-

1,190,930

5,525,704

28,793,897

-

-

-

-

-

-

-

-

2,898,099

34,624,997

5,346,101

3,493,941

81,320,491

2,950,078

5,608,023

136,241,730

-

-

-

-

-

-

-

-

E75D00

E75D0001

E75D0002

E75D00

24040001

24040002

STATE LOTTERY AND GAMING CONTROL AGENCY

ADMINISTRATION AND OPERATIONS

VIDEO LOTTERY TERMINAL AND GAMING OPERATIONS

TOTAL STATE LOTTERY AND GAMING CONTROL AGENCY

-

24,861,449

24,861,449

68,725,549

9,558,000

78,283,549

-

-

-

68,725,549

34,419,449

103,144,998

-

-

-

E80E00

E80E0001 24050001

PROPERTY TAX ASSESSMENT APPEALS BOARDS

PROPERTY TAX ASSESSMENT APPEALS BOARDS 985,879 - - 985,879 -

F10

F10A01

F10A0101

F10A0102

F10A0103

F10A0104

F10A01

25010101

25010102

25010103

25010104

DEPARTMENT OF BUDGET AND MANAGEMENT

OFFICE OF THE SECRETARY

EXECUTIVE DIRECTION

DIVISION OF FINANCE AND ADMINISTRATION

CENTRAL COLLECTION UNIT

DIVISION OF PROCUREMENT POLICY AND ADMINISTRATION

TOTAL OFFICE OF THE SECRETARY

1,721,017

1,026,898

-

2,208,295

4,956,210

-

-

13,624,777

-

13,624,777

-

-

-

-

-

1,721,017

1,026,898

13,624,777

2,208,295

18,580,987

215,107

-

-

-

215,107

C.5

EXHIBIT C



RSTARS

STARS

AND HR

GENERAL

FUNDS

SPECIAL FEDERAL

FUNDS FUNDS

2016 APPROPRIATIONS

TOTAL

FUNDS

REIMBURSABLE

FUNDS

F10A02

F10A0201

F10A0202

F10A0204

F10A0206

F10A0207

F10A0208

F10A02

25010201

25010202

25010204

25010206

25010207

25010208

OFFICE OF PERSONNEL SERVICES AND BENEFITS

EXECUTIVE DIRECTION

DIVISION OF EMPLOYEE BENEFITS

DIVISION OF PERSONNEL SERVICES

DIVISION OF CLASSIFICATION AND SALARY

DIVISION OF RECRUITMENT AND EXAMINATION

STATEWIDE EXPENSES

TOTAL OFFICE OF PERSONNEL SERVICES AND BENEFITS

1,936,183

-

1,452,500

2,295,754

1,408,965

25,293,627

32,387,029

-

-

-

-

-

5,775,767

5,775,767

-

-

-

-

-

3,260,852

3,260,852

1,936,183

-

1,452,500

2,295,754

1,408,965

34,330,246

41,423,648

157,557

7,649,305

264,270

-

-

-

8,071,132

F10A05

F10A0501 25010501

OFFICE OF BUDGET ANALYSIS

BUDGET ANALYSIS AND FORMULATION 2,901,554 - - 2,901,554 10,000

F10A06

F10A0601 25010601

OFFICE OF CAPITAL BUDGETING

CAPITAL BUDGET ANALYSIS AND FORMULATION 1,078,132 - - 1,078,132 -

F10 TOTAL DEPARTMENT OF BUDGET AND MANAGEMENT 41,322,925 19,400,544 3,260,852 63,984,321 8,296,239

F50

F50A01

F50A0101

DEPARTMENT OF INFORMATION TECHNOLOGY

MAJOR INFORMATION TECHNOLOGY DEVELOPMENT PROJECT FUND

MAJOR INFORMATION TECHNOLOGY DEVELOPMENT PROJECTS 27,669,605 1,844,542 - 29,514,147 -

F50B04

F50B0401

F50B0402

F50B0403

F50B0404

F50B0405

F50B0406

F50B0407

F50B0409

F50B04

25020401

25020402

25020403

25020404

25020405

25020406

25020407

25020409


STATE CHIEF OF INFORMATION TECHNOLOGY

ENTERPRISE INFORMATION SYSTEMS

APPLICATION SYSTEMS MANAGEMENT

NETWORKS DIVISION

STRATEGIC PLANNING


WEB SYSTEMS

TELECOMMUNICATIONS ACCESS OF MARYLAND

TOTAL OFFICE OF INFORMATION TECHNOLOGY

3,090,125

4,371,838

7,426,158

-

2,463,619

-

2,485,617

-

19,837,357

88,865

-

-

897,000

-

3,173,055

-

4,977,371

9,136,291

632,267

-

-

-

-

-

-

-

632,267

3,811,257

4,371,838

7,426,158

897,000

2,463,619

3,173,055

2,485,617

4,977,371

29,605,915

7,911,088

1,074,865

176,207

21,578,534

4,204,947

21,998,681

447,421

-

57,391,743

F50 TOTAL DEPARTMENT OF INFORMATION TECHNOLOGY 47,506,962 10,980,833 632,267 59,120,062 57,391,743

G20J01

G20J0101 26100101

STATE RETIREMENT AGENCY

STATE RETIREMENT AGENCY - 18,075,497 - 18,075,497 9,839,224

G50L00

G50L0001 26120001

TEACHERS AND STATE EMPLOYEES SUPPLEMENTAL RETIREMENT PLANS

MARYLAND SUPPLEMENTAL RETIREMENT PLAN BOARD AND STAFF - 1,654,956 - 1,654,956 -

H00

H00A01

H00A0101

H00A0102

H00A01

28010101

28010102

DEPARTMENT OF GENERAL SERVICES


EXECUTIVE DIRECTION

ADMINISTRATION


1,480,664

2,271,919

3,752,583

-

-

-

-

-

-

1,480,664

2,271,919

3,752,583

-

-

-

H00B01

H00B0101 28020101

OFFICE OF FACILITIES SECURITY

FACILITIES SECURITY 7,608,532 85,669 287,982 7,982,183 3,991,813

H00C01

H00C0101

H00C0104

H00C0105

H00C0107

H00C01

28030101

28030104

28030105

28030107

OFFICE OF FACILITIES OPERATION AND MAINTENANCE

FACILITIES OPERATION AND MAINTENANCE

SARATOGA STATE CENTER

REIMBURSABLE LEASE MANAGEMENT

PARKING FACILITIES

TOTAL OFFICE OF FACILITIES OPERATION AND MAINTENANCE

30,599,778

-

-

1,649,851

32,249,629

707,957

-

-

-

707,957

974,871

-

-

-

974,871

32,282,606

-

-

1,649,851

33,932,457

15,499,452

100,000

3,106,847

-

18,706,299

H00D01

H00D0101 28040101

OFFICE OF PROCUREMENT AND LOGISTICS

PROCUREMENT AND LOGISTICS 3,431,828 1,712,346 - 5,144,174 2,630,621

C.6

EXHIBIT C



RSTARS

STARS

AND HR

GENERAL

FUNDS

SPECIAL FEDERAL

FUNDS FUNDS

2016 APPROPRIATIONS

TOTAL

FUNDS

REIMBURSABLE

FUNDS

H00E01

H00E0101 28050101

OFFICE OF REAL ESTATE

REAL ESTATE MANAGEMENT 1,544,162 355,725 - 1,899,887 573,896

H00G01

H00G0101 28070101

OFFICE OF FACILITIES PLANNING, DESIGN AND CONSTRUCTION

FACILITIES PLANNING, DESIGN AND CONSTRUCTION 11,532,088 421,098 - 11,953,186 2,283,555

H00 TOTAL DEPARTMENT OF GENERAL SERVICES 60,118,822 3,282,795 1,262,853 64,664,470 28,186,184

J00

J00A01

J00A0101

J00A0102

J00A0103

J00A0104

J00A0105

J00A0107

J00A0108

J00A01

29010101

29010102

29010103

29010104

29010105

29010107

29010108

DEPARTMENT OF TRANSPORTATION

THE SECRETARY'S OFFICE

EXECUTIVE DIRECTION

OPERATING GRANTS-IN-AID

FACILITIES AND CAPITAL EQUIPMENT

WASHINGTON METROPOLITAN AREA TRANSIT-OPERATING

WASHINGTON METROPOLITAN AREA TRANSIT-CAPITAL

OFFICE OF TRANSPORTATION TECHNOLOGY SERVICES


TOTAL THE SECRETARY'S OFFICE

-

-

-

-

-

-

-

-

27,913,071

4,094,947

73,196,622

320,422,000

132,091,000

41,756,147

258,953

599,732,740

-

8,906,409

38,807,000

-

-

-

-

47,713,409

27,913,071

13,001,356

112,003,622

320,422,000

132,091,000

41,756,147

258,953

647,446,149

-

-

-

-

-

-

-

-

J00A04

J00A0401 29010401

DEBT SERVICE REQUIREMENTS

DEBT SERVICE REQUIREMENTS - 282,666,738 - 282,666,738 -

J00B01

J00B0101

J00B0102

J00B0103

J00B0104

J00B0105

J00B0108

J00B01

29020101

29020102

29020103

29020104

29020105

29020108

STATE HIGHWAY ADMINISTRATION

STATE SYSTEM CONSTRUCTION AND EQUIPMENT

STATE SYSTEM MAINTENANCE

COUNTY AND MUNICIPALITY CAPITAL FUNDS

HIGHWAY SAFETY OPERATING PROGRAM

COUNTY AND MUNICIPALITY FUNDS


TOTAL STATE HIGHWAY ADMINISTRATION

-

-

-

-

-

-

-

856,924,764

239,766,619

4,900,000

6,537,906

169,304,256

4,690,000

1,282,123,545

454,640,357

10,621,841

65,900,000

3,830,282

-

4,320,000

539,312,480

1,311,565,121

250,388,460

70,800,000

10,368,188

169,304,256

9,010,000

1,821,436,025

-

-

-

-

-

-

-

J00D00

J00D0001

J00D0002

J00D00

29040001

29040002

MARYLAND PORT ADMINISTRATION

PORT OPERATIONS

PORT FACILITIES AND CAPITAL EQUIPMENT

TOTAL MARYLAND PORT ADMINISTRATION

-

-

-

50,751,683

155,333,966

206,085,649

-

4,049,000

4,049,000

50,751,683

159,382,966

210,134,649

-

-

-

J00E00

J00E0001

J00E0003

J00E0004

J00E0008

J00E00

29050001

29050003

29050004

29050008

MOTOR VEHICLE ADMINISTRATION

MOTOR VEHICLE OPERATIONS


MARYLAND HIGHWAY SAFETY OFFICE


TOTAL MOTOR VEHICLE ADMINISTRATION

-

-

-

-

-

188,204,626

24,541,705

1,153,801

2,100,000

216,000,132

178,911

574,000

12,785,214

-

13,538,125

188,383,537

25,115,705

13,939,015

2,100,000

229,538,257

-

-

900,000

-

900,000

J00H01

J00H0101

J00H0102

J00H0104

J00H0105

J00H0106

J00H0108

J00H01

29080101

29080102

29080104

29080105

29080106

29080108

MARYLAND TRANSIT ADMINISTRATION

TRANSIT ADMINISTRATION

BUS OPERATIONS

RAIL OPERATIONS


STATEWIDE PROGRAMS OPERATIONS


TOTAL MARYLAND TRANSIT ADMINISTRATION

-

-

-

-

-

-

-

55,316,871

321,003,083

213,180,662

387,507,698

102,371,243

20,989,000

1,100,368,557

-

20,129,902

18,713,450

332,744,000

18,999,279

-

390,586,631

55,316,871

341,132,985

231,894,112

720,251,698

121,370,522

20,989,000

1,490,955,188

-

-

-

-

-

-

-

J00I00

J00I0002

J00I0003

J00I0008

J00I00

29090002

29090003

29090008

MARYLAND AVIATION ADMINISTRATION

AIRPORT OPERATIONS

AIRPORT FACILITIES AND CAPITAL EQUIPMENT


TOTAL MARYLAND AVIATION ADMINISTRATION

-

-

-

-

185,765,631

82,930,512

4,908,000

273,604,143

645,500

25,248,000

-

25,893,500

186,411,131

108,178,512

4,908,000

299,497,643

-

-

-

-

J00 TOTAL DEPARTMENT OF TRANSPORTATION - 3,960,581,504 1,021,093,145 4,981,674,649 900,000

C.7

EXHIBIT C



RSTARS

STARS

AND HR

GENERAL

FUNDS

SPECIAL FEDERAL

FUNDS FUNDS

2016 APPROPRIATIONS

TOTAL

FUNDS

REIMBURSABLE

FUNDS

K00

K00A01

K00A0101

K00A0102

K00A0103

K00A0104

K00A0105

K00A0106

K00A01

30010101

30010102

30010103

30010104

30010105

30010106

DEPARTMENT OF NATURAL RESOURCES


SECRETARIAT

OFFICE OF THE ATTORNEY GENERAL

FINANCE AND ADMINISTRATIVE SERVICES

HUMAN RESOURCE SERVICE

INFORMATION TECHNOLOGY SERVICE

OFFICE OF COMMUNICATIONS


1,381,770

525,516

3,050,976

431,352

1,183,624

440,437

7,013,675

1,492,380

1,055,250

2,906,425

519,680

2,542,712

497,887

9,014,334

93,500

-

139,041

38,600

106,800

-

377,941

2,967,650

1,580,766

6,096,442

989,632

3,833,136

938,324

16,405,950

-

-

-

-

-

-

-

K00A02

K00A0209 30010209

FOREST SERVICE

FOREST SERVICE 872,568 8,568,285 1,659,973 11,100,826 796,861

K00A03

K00A0301 30010301

WILDLIFE AND HERITAGE SERVICE

WILDLIFE AND HERITAGE SERVICE 344,915 5,741,236 5,859,060 11,945,211 202,500

K00A04

K00A0401

K00A0406

K00A04

30010401

30010406

MARYLAND PARK SERVICE

STATE-WIDE OPERATIONS

REVENUE OPERATIONS

TOTAL MARYLAND PARK SERVICE

4,932,335

50,000

4,982,335

32,748,043

1,653,294

34,401,337

134,484

-

134,484

37,814,862

1,703,294

39,518,156

748,795

-

748,795

K00A05

K00A0505

K00A0510

K00A05

30010505

30010510

LAND ACQUISITION AND PLANNING

LAND ACQUISITION AND PLANNING

OUTDOOR RECREATION LAND LOAN

TOTAL LAND ACQUISITION AND PLANNING

-

-

-

4,856,831

7,409,157

12,265,988

-

3,000,000

3,000,000

4,856,831

10,409,157

15,265,988

30,000

-

30,000

K00A06

K00A0601 30010601

LICENSING AND REGISTRATION SERVICE

LICENSING AND REGISTRATION SERVICE - 3,873,773 - 3,873,773 -

K00A07

K00A0701

K00A0704

K00A07

30010701

30010704

NATURAL RESOURCES POLICE

GENERAL DIRECTION

FIELD OPERATIONS

TOTAL NATURAL RESOURCES POLICE

7,274,360

21,046,763

28,321,123

1,002,075

6,709,857

7,711,932

3,225,177

1,972,939

5,198,116

11,501,612

29,729,559

41,231,171

-

-

-

K00A09

K00A0901

K00A0906

K00A09

30010901

30010906

ENGINEERING AND CONSTRUCTION

GENERAL DIRECTION

OCEAN CITY MAINTENANCE

TOTAL ENGINEERING AND CONSTRUCTION

99,119

-

99,119

4,230,669

500,000

4,730,669

-

-

-

4,329,788

500,000

4,829,788

290,000

-

290,000

K00A10

K00A1001 30011001

CRITICAL AREA COMMISSION

CRITICAL AREA COMMISSION 2,024,459 - - 2,024,459 -

K00A11

K00A1101

K00A1102

K00A11

30011101

30011102

BOATING SERVICES

BOATING SERVICES

WATERWAY IMPROVEMENT CAPITAL PROJECTS

TOTAL BOATING SERVICES

-

-

-

6,508,723

6,000,000

12,508,723

491,000

587,000

1,078,000

6,999,723

6,587,000

13,586,723

-

-

-

K00A12

K00A1205

K00A1206

K00A1207

K00A12

30011205

30011206

30011207

RESOURCE ASSESSMENT SERVICE

POWER PLANT ASSESSMENT PROGRAM

MONITORING AND ECOSYSTEM ASSESSMENT

MARYLAND GEOLOGICAL SURVEY

TOTAL RESOURCE ASSESSMENT SERVICE

-

2,439,105

1,322,010

3,761,115

6,256,477

2,166,124

595,469

9,018,070

-

1,694,146

174,200

1,868,346

6,256,477

6,299,375

2,091,679

14,647,531

-

2,037,057

1,263,449

3,300,506

K00A13

K00A1301 30011301

MARYLAND ENVIRONMENTAL TRUST

MARYLAND ENVIRONMENTAL TRUST 565,210 5,846 - 571,056 781,004

K00A14

K00A1402 30011402

CHESAPEAKE AND COASTAL SERVICES

CHESAPEAKE AND COASTAL SERVICE 1,583,850 40,118,680 5,535,490 47,238,020 2,072,173

C.8

EXHIBIT C



RSTARS

STARS

AND HR

GENERAL

FUNDS

SPECIAL FEDERAL

FUNDS FUNDS

2016 APPROPRIATIONS

TOTAL

FUNDS

REIMBURSABLE

FUNDS

K00A17

K00A1701 30011701

FISHERIES SERVICE

FISHERIES SERVICE 6,200,292 9,841,546 4,924,579 20,966,417 2,668,366

K00 TOTAL DEPARTMENT OF NATURAL RESOURCES 55,768,661 157,800,419 29,635,989 243,205,069 10,890,205

L00

L00A11

L00A1101

L00A1102

L00A1103

L00A1104

L00A1105

L00A1111

L00A11

31011101

31011102

31011103

31011104

31011105

31011111

DEPARTMENT OF AGRICULTURE


EXECUTIVE DIRECTION

ADMINISTRATIVE SERVICES

CENTRAL SERVICES

MARYLAND AGRICULTURAL COMMISSION

MARYLAND AGRICULTURAL LAND PRESERVATION FOUNDATION

CAPITAL APPROPRIATION


1,395,113

2,651,304

1,149,266

90,636

-

-

5,286,319

-

-

-

-

1,638,901

9,100,000

10,738,901

-

-

350,000

-

-

-

350,000

1,395,113

2,651,304

1,499,266

90,636

1,638,901

9,100,000

16,375,220

-

69,418

1,000,912

-

-

-

1,070,330

L00A12

L00A1201

L00A1202

L00A1203

L00A1204

L00A1205

L00A1207

L00A1208

L00A1210

L00A1211

L00A1213

L00A1218

L00A1219

L00A1220

L00A12

31011201

31011202

31011203

31011204

31011205

31011207

31011208

31011210

31011211

31011213

31011218

31011219

31011220

OFFICE OF MARKETING, ANIMAL INDUSTRIES AND CONSUMER SERVICES

OFFICE OF THE ASSISTANT SECRETARY

WEIGHTS AND MEASURES

FOOD QUALITY ASSURANCE

MARYLAND AGRICULTURAL STATISTICS SERVICES

ANIMAL HEALTH

STATE BOARD OF VETERINARY MEDICAL EXAMINERS

MARYLAND HORSE INDUSTRY BOARD

MARKETING AND AGRICULTURE DEVELOPMENT

MARYLAND AGRICULTURAL FAIR BOARD

TOBACCO TRANSITION PROGRAM

RURAL MARYLAND COUNCIL

MD AGRICULTURAL EDUCATION AND RURAL DEVELOPMENT ASSISTANCE FUND

MD AGRICULTURAL AND RESOURCE-BASED INDUSTRY DEVELOPMENT CORPORATION

TOTAL OFFICE OF MARKETING, ANIMAL INDUSTRIES AND CONSUMER SERVICES

210,146

342,231

157,166

21,000

2,178,797

-

-

622,242

-

-

167,984

167,000

2,875,000

6,741,566

-

1,829,741

1,654,249

-

448,950

659,517

315,721

5,987,788

1,459,124

868,000

-

-

-

13,223,090

-

-

134,315

-

519,004

-

-

1,407,948

-

-

-

-

-

2,061,267

210,146

2,171,972

1,945,730

21,000

3,146,751

659,517

315,721

8,017,978

1,459,124

868,000

167,984

167,000

2,875,000

22,025,923

-

-

-

-

-

-

-

51,000

-

-

-

-

-

51,000

L00A14

L00A1401

L00A1402

L00A1403

L00A1404

L00A1405

L00A1406

L00A1409

L00A14

31011401

31011402

31011403

31011404

31011405

31011406

31011409

OFFICE OF PLANT INDUSTRIES AND PEST MANAGEMENT


FOREST PEST MANAGEMENT

MOSQUITO CONTROL

PESTICIDE REGULATION

PLANT PROTECTION AND WEED MANAGEMENT

TURF AND SEED

STATE CHEMIST

TOTAL OFFICE OF PLANT INDUSTRIES AND PEST MANAGEMENT

199,698

888,878

1,025,974

-

1,067,298

808,260

-

3,990,108

-

172,852

1,603,765

712,684

241,220

296,430

2,779,464

5,806,415

-

261,345

-

427,870

300,636

-

51,076

1,040,927

199,698

1,323,075

2,629,739

1,140,554

1,609,154

1,104,690

2,830,540

10,837,450

-

-

10,000

-

25,162

-

-

35,162

L00A15

L00A1501

L00A1502

L00A1503

L00A1504

L00A1506

L00A1507

L00A15

31011501

31011502

31011503

31011504

31011506

31011507

OFFICE OF RESOURCE CONSERVATION


PROGRAM PLANNING AND DEVELOPMENT

RESOURCE CONSERVATION OPERATIONS

RESOURCE CONSERVATION GRANTS

NUTRIENT MANAGEMENT

WATERSHED IMPLEMENTATION

TOTAL OFFICE OF RESOURCE CONSERVATION

219,091

425,039

7,400,971

791,901

1,539,486

250,738

10,627,226

-

-

28,982

12,140,937

110,293

-

12,280,212

-

-

-

-

-

532,129

532,129

219,091

425,039

7,429,953

12,932,838

1,649,779

782,867

23,439,567

-

91,076

2,846,578

17,189,531

1,295,307

157,201

21,579,693

L00 TOTAL DEPARTMENT OF AGRICULTURE 26,645,219 42,048,618 3,984,323 72,678,160 22,736,185

M00

M00A01

M00A0101

M00A0102

M00A0108

M00A01

32010101

32010102

32010108

DEPARTMENT OF HEALTH AND MENTAL HYGIENE


EXECUTIVE DIRECTION

OPERATIONS



10,363,594

13,577,521

-

23,941,115

-

-

684,000

684,000

2,293,996

13,762,148

-

16,056,144

12,657,590

27,339,669

684,000

40,681,259

1,612,564

6,353,167

-

7,965,731

C.9

EXHIBIT C



RSTARS

STARS

AND HR

GENERAL

FUNDS

SPECIAL FEDERAL

FUNDS FUNDS

2016 APPROPRIATIONS

TOTAL

FUNDS

REIMBURSABLE

FUNDS

M00B01

M00B0103

M00B0104

M00B0105

M00B0106

M00B01

32020103

32020104

32020105

32020106

REGULATORY SERVICES

OFFICE OF HEALTH CARE QUALITY

HEALTH PROFESSIONAL BOARDS AND COMMISSIONS

BOARD OF NURSING

MARYLAND BOARD OF PHYSICIANS

TOTAL REGULATORY SERVICES

11,390,424

451,033

-

-

11,841,457

341,915

15,911,785

9,560,896

9,417,168

35,231,764

7,307,180

-

-

-

7,307,180

19,039,519

16,362,818

9,560,896

9,417,168

54,380,401

-

538,939

-

-

538,939

M00F01

M00F0101 32060101

DEPUTY SECRETARY FOR PUBLIC HEALTH SERVICES

EXECUTIVE DIRECTION 5,084,131 363,320 696,187 6,143,638 219,978

M00F02

M00F0201

M00F0207

M00F02

32060201

32060207

HEALTH SYSTEMS AND INFRASTRUCTURE ADMINISTRATION

HEALTH SYSTEMS AND INFRASTRUCTURE SERVICES

CORE PUBLIC HEALTH SERVICES

TOTAL HEALTH SYSTEMS AND INFRASTRUCTURE ADMINISTRATION

1,563,654

44,672,206

46,235,860

15,000

-

15,000

1,990,865

4,493,000

6,483,865

3,569,519

49,165,206

52,734,725

44,650

-

44,650

M00F03

M00F0301

M00F0304

M00F03

32060301

32060304

PREVENTION AND HEALTH PROMOTION ADMINISTRATION

INFECTIOUS DISEASE AND ENVIRONMENTAL HEALTH SE

FAMILY HEALTH AND CHRONIC DISEASE SERVICES

TOTAL PREVENTION AND HEALTH PROMOTION ADMINISTRATION

14,680,528

21,222,691

35,903,219

44,277,804

46,738,784

91,016,588

58,708,919

146,853,038

205,561,957

117,667,251

214,814,513

332,481,764

2,494,864

-

2,494,864

M00F05

M00F0501 32060501

OFFICE OF THE CHIEF MEDICAL EXAMINER

POST MORTEM EXAMINING SERVICES 11,257,789 - - 11,257,789 17,581

M00F06

M00F0601 32060601

OFFICE OF PREPAREDNESS AND RESPONSE

OFFICE OF PREPAREDNESS AND RESPONSE 359,268 - 15,796,188 16,155,456 -

M00I03

M00I0301 32090301

WESTERN MARYLAND CENTER

SERVICES AND INSTITUTIONAL OPERATIONS 22,941,340 908,028 - 23,849,368 895,167

M00I04

M00I0401 32090401

DEER'S HEAD CENTER

SERVICES AND INSTITUTIONAL OPERATIONS 20,106,635 3,190,322 - 23,296,957 -

M00J02

M00J0201 32100201

LABORATORIES ADMINISTRATION

LABORATORY SERVICES 42,035,612 586,920 2,711,800 45,334,332 437,250

M00K01

M00K0101 32110101

DEPUTY SECRETARY FOR BEHAVIORAL HEALTH AND DISABILITIES

EXECUTIVE DIRECTION 1,860,001 - - 1,860,001 -

M00L01

M00L0101

M00L0102

M00L0103

M00L01

32120101

32120102

32120103

BEHAVIORAL HEALTH ADMINISTRATION

PROGRAM DIRECTION

COMMUNITY SERVICES

COMMUNITY SERVICES FOR MEDICAID STATE FUND RECIPIENTS

TOTAL BEHAVIORAL HEALTH ADMINISTRATION

13,740,184

143,647,940

58,786,585

216,174,709

54,812

29,190,047

-

29,244,859

3,738,462

64,114,836

-

67,853,298

17,533,458

236,952,823

58,786,585

313,272,866

179,309

5,468,981

-

5,648,290

M00L04

M00L0401 32120401

THOMAS B. FINAN HOSPITAL CENTER

SERVICES AND INSTITUTIONAL OPERATIONS 18,292,067 1,461,181 - 19,753,248 -

M00L05

M00L0501 32120501

REGIONAL INSTITUTE FOR CHILDREN & ADOLESCENTS - BALTIMORE CITY

SERVICES AND INSTITUTIONAL OPERATIONS 11,644,396 2,042,602 73,612 13,760,610 -

M00L07

M00L0701 32120701

EASTERN SHORE HOSPITAL CENTER

SERVICES AND INSTITUTIONAL OPERATIONS 19,023,435 5,009 - 19,028,444 -

M00L08

M00L0801 32120801

SPRINGFIELD HOSPITAL CENTER


M00L09

M00L0901 32120901

SPRING GROVE HOSPITAL CENTER

SERVICES AND INSTITUTIONAL OPERATIONS 75,591,569 2,902,931 20,093 78,514,593 1,010,891

C.10

EXHIBIT C



RSTARS

STARS

AND HR

GENERAL

FUNDS

SPECIAL FEDERAL

FUNDS FUNDS

2016 APPROPRIATIONS

TOTAL

FUNDS

REIMBURSABLE

FUNDS

M00L10

M00L1001 32121001

CLIFTON T. PERKINS HOSPITAL CENTER


M00L11

M00L1101 32121101

JOHN L. GILDNER REGIONAL INSTITUTION FOR CHILDREN AND ADOLESCENTS

SERVICES AND INSTITUTIONAL OPERATIONS 10,526,713 572,688 52,270 11,151,671 591,648

M00L15

M00L1501 32121501

BEHAVIORAL HEALTH ADMINISTRATION FACILITY MAINTENANCE


M00M01

M00M0101

M00M0102

M00M01

32130101

32130102

DEVELOPMENTAL DISABILITIES ADMINISTRATION

PROGRAM DIRECTION

COMMUNITY SERVICES

TOTAL DEVELOPMENTAL DISABILITIES ADMINISTRATION

5,394,871

545,868,193

551,263,064

-

5,859,377

5,859,377

3,654,283

459,030,087

462,684,370

9,049,154

1,010,757,657

1,019,806,811

-

-

-

M00M05

M00M0501 32130501

HOLLY CENTER


M00M06

M00M0601 32130601

DDA COURT INVOLVED SERVICE DELIVERY SYSTEM

SERVICES AND INSTITUTIONAL OPERATIONS 8,671,813 - - 8,671,813 -

M00M07

M00M0701 32130701

POTOMAC CENTER

SERVICES AND INSTITUTIONAL OPERATIONS 12,288,106 5,000 - 12,293,106 -

M00M15

M00M1501 32131501

DEVELOPMENTAL DISABILITIES ADMINISTRATION FACILITY MAINTENANCE

SERVICES AND INSTITUTIONAL OPERATIONS 475,162 550,894 - 1,026,056 -

M00Q01

M00Q0101

M00Q0102

M00Q0103

M00Q0104

M00Q0105

M00Q0106

M00Q0107

M00Q0108

M00Q0109

M00Q0110

M00Q01

32170101

32170102

32170103

32170104

32170105

32170106

32170107

32170108

32170109

32170110

MEDICAL CARE PROGRAMS ADMINISTRATION

DEPUTY SECRETARY FOR HEALTH CARE FINANCING

OFFICE OF SYSTEMS, OPERATIONS AND PHARMACY

MEDICAL CARE PROVIDER REIMBURSEMENTS

OFFICE OF HEALTH SERVICES

OFFICE OF FINANCE

KIDNEY DISEASE TREATMENT SERVICES

MARYLAND CHILDREN'S HEALTH PROGRAM


OFFICE OF ELIGIBILITY SERVICES

MEDICAID BEHAVIORAL HEALTH PROVIDER REIMBURSEMENTS

TOTAL MEDICAL CARE PROGRAMS ADMINISTRATION

1,403,083

7,133,984

2,453,558,363

9,185,399

1,400,268

5,039,129

33,276,953

-

4,614,076

360,302,378

2,875,913,633

-

-

937,007,802

1,079,504

-

271,851

6,279,679

-

-

11,114,687

955,753,523

1,676,645

16,664,823

5,053,761,375

20,754,154

1,642,358

-

178,017,211

8,750,000

9,057,557

670,513,231

5,960,837,354

3,079,728

23,798,807

8,444,327,540

31,019,057

3,042,626

5,310,980

217,573,843

8,750,000

13,671,633

1,041,930,296

9,792,504,510

-

45,847

59,895,246

-

-

-

-

-

-

-

59,941,093

M00R01

M00R0101

M00R0102

M00R0103

M00R01

32180101

32180102

32180103

HEALTH REGULATORY COMMISSIONS

MARYLAND HEALTH CARE COMMISSION

HEALTH SERVICES COST REVIEW COMMISSION

MARYLAND COMMUNITY HEALTH RESOURCES COMMISSION

TOTAL HEALTH REGULATORY COMMISSIONS

-

-

-

-

29,760,496

160,305,117

8,294,134

198,359,747

228,118

-

-

228,118

29,988,614

160,305,117

8,294,134

198,587,865

172,500

-

-

172,500

M00 TOTAL DEPARTMENT OF HEALTH AND MENTAL HYGIENE 4,172,966,551 1,329,949,309 6,746,362,436 12,249,278,296 80,704,071

N00

N00A01

N00A0101

N00A0102

N00A0103

N00A0104

N00A01

33010101

33010102

33010103

33010104

DEPARTMENT OF HUMAN RESOURCES



CITIZENS REVIEW BOARD FOR CHILDREN

MARYLAND COMMISSION FOR WOMEN

MARYLAND LEGAL SERVICES PROGRAM


7,059,847

807,656

228,390

11,913,513

20,009,406

-

-

-

-

-

6,935,455

64,968

-

1,922,962

8,923,385

13,995,302

872,624

228,390

13,836,475

28,932,791

-

-

-

-

-

N00B00

N00B0004 33020004

SOCIAL SERVICES ADMINISTRATION

GENERAL ADMINISTRATION-STATE 7,967,650 - 17,708,904 25,676,554 -

C.11

EXHIBIT C



RSTARS

STARS

AND HR

GENERAL

FUNDS

SPECIAL FEDERAL

FUNDS FUNDS

2016 APPROPRIATIONS

TOTAL

FUNDS

REIMBURSABLE

FUNDS

N00E01

N00E0101

N00E0102

N00E01

33050101

33050102

OPERATIONS OFFICE

DIVISION OF BUDGET, FINANCE AND PERSONNEL

DIVISION OF ADMINISTRATIVE SERVICES

TOTAL OPERATIONS OFFICE

12,318,119

4,693,275

17,011,394

-

-

-

7,840,056

5,897,155

13,737,211

20,158,175

10,590,430

30,748,605

-

-

-

-

N00F00

N00F0002

N00F0004

N00F00

33060002

33060004

OFFICE OF TECHNOLOGY FOR HUMAN SERVICES



TOTAL OFFICE OF TECHNOLOGY FOR HUMAN SERVICES

-

31,090,000

31,090,000

-

1,427,682

1,427,682

338,250

38,593,404

38,931,654

338,250

71,111,086

71,449,336

-

-

-

N00G00

N00G0001

N00G0002

N00G0003

N00G0004

N00G0005

N00G0006

N00G0008

N00G0010

N00G00

33070001

33070002

33070003

33070004

33070005

33070006

33070008

33070010

LOCAL DEPARTMENT OPERATIONS

FOSTER CARE MAINTENANCE PAYMENTS

LOCAL FAMILY INVESTMENT PROGRAM

CHILD WELFARE SERVICES

ADULT SERVICES


LOCAL CHILD SUPPORT ENFORCEMENT ADMINISTRATION

ASSISTANCE PAYMENTS

WORK OPPORTUNITIES

TOTAL LOCAL DEPARTMENT OPERATIONS

192,959,820

41,800,728

162,685,792

8,869,651

25,059,887

15,799,930

76,413,585

-

523,589,393

4,835,798

2,389,389

1,461,013

1,730,668

2,569,727

538,875

16,618,898

-

30,144,368

98,660,940

112,667,504

52,796,013

35,400,445

15,072,001

31,829,983

1,259,526,265

33,260,022

1,639,213,173

296,456,558

156,857,621

216,942,818

46,000,764

42,701,615

48,168,788

1,352,558,748

33,260,022

2,192,946,934

-

-

-

-

-

-

-

-

-

N00H00

N00H0008 33080008

CHILD SUPPORT ENFORCEMENT ADMINISTRATION

SUPPORT ENFORCEMENT-STATE 2,424,913 9,635,650 29,443,864 41,504,427 -

N00I00

N00I0004

N00I0005

N00I0006

N00I0007

N00I00

33090004

33090005

33090006

33090007

FAMILY INVESTMENT ADMINISTRATION

DIRECTOR'S OFFICE

MARYLAND OFFICE FOR REFUGEES AND ASYLEES

OFFICE OF HOME ENERGY PROGRAMS

OFFICE OF GRANTS MANAGEMENT

TOTAL FAMILY INVESTMENT ADMINISTRATION

8,407,136

-

-

11,729,504

20,136,640

355,435

-

70,370,906

-

70,726,341

22,536,207

14,387,452

67,183,247

1,165,129

105,272,035

31,298,778

14,387,452

137,554,153

12,894,633

196,135,016

-

-

-

-

-

N00 TOTAL DEPARTMENT OF HUMAN RESOURCES 622,229,396 111,934,041 1,853,230,226 2,587,393,663 -

P00

P00A01

P00A0101

P00A0102

P00A0105

P00A0108

P00A0109

P00A0111

P00A0112

P00A01

34010101

34010102

34010105

34010108

34010109

34010111

34010112

DEPARTMENT OF LABOR, LICENSING, AND REGULATION


EXECUTIVE DIRECTION

PROGRAM ANALYSIS AND AUDIT

LEGAL SERVICES

OFFICE OF FAIR PRACTICES

GOVERNOR'S WORKFORCE INVESTMENT BOARD

BOARD OF APPEALS

LOWER APPEALS


5,121,386

63,119

1,198,683

48,947

59,582

-

-

6,491,717

535,828

74,320

1,419,402

57,595

-

57,354

60,009

2,204,508

930,152

275,069

1,310,973

213,182

-

1,362,512

6,604,423

10,696,311

6,587,366

412,508

3,929,058

319,724

59,582

1,419,866

6,664,432

19,392,536

-

-

-

-

472,036

-

-

472,036

P00B01

P00B0103

P00B0104

P00B0105

P00B0106

P00B01

34020103

34020104

34020105

34020106

DIVISION OF ADMINISTRATION

OFFICE OF BUDGET AND FISCAL SERVICES

OFFICE OF GENERAL SERVICES


OFFICE OF HUMAN RESOURCES

TOTAL DIVISION OF ADMINISTRATION

991,082

715,104

561,421

306,775

2,574,382

1,114,084

972,165

1,809,785

394,235

4,290,269

3,383,730

3,143,209

4,871,267

1,459,192

12,857,398

5,488,896

4,830,478

7,242,473

2,160,202

19,722,049

-

1,448,952

-

-

1,448,952

P00C01

P00C0102 34030102

DIVISION OF FINANCIAL REGULATION

FINANCIAL REGULATION 1,321,450 8,651,166 - 9,972,616 -

P00D01

P00D0101

P00D0102

P00D0103

34040101

34040102

34040103

DIVISION OF LABOR AND INDUSTRY


EMPLOYMENT STANDARDS

RAILROAD SAFETY AND HEALTH

64,008

855,614

-

456,321

994,556

396,244

223,924

-

-

744,253

1,850,170

396,244

-

-

-

C.12

EXHIBIT C



RSTARS

P00D0105

P00D0106

P00D0107

P00D0108

P00D01

STARS

AND HR

34040105

34040106

34040107

34040108

SAFETY INSPECTION

APPRENTICESHIP AND TRAINING

PREVAILING WAGE

OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION

TOTAL DIVISION OF LABOR AND INDUSTRY

GENERAL

FUNDS

-

197,093

837,390

-

1,954,105

SPECIAL FEDERAL

FUNDS FUNDS

2016 APPROPRIATIONS

5,126,123 -

269,505 -

- -

4,948,671 4,940,325

12,191,420 5,164,249

TOTAL

FUNDS

5,126,123

466,598

837,390

9,888,996

19,309,774

REIMBURSABLE

FUNDS

-

-

-

-

-

P00E01

P00E0102

P00E0103

P00E0105

P00E0106

P00E01

34050102

34050103

34050105

34050106

DIVISION OF RACING

MARYLAND RACING COMMISSION

RACETRACK OPERATION

MARYLAND FACILITY REDEVELOPMENT PROGRAM

SHARE OF VLT REVENUE FOR LOCAL IMPACT GRANTS

TOTAL DIVISION OF RACING

418,795

1,643,982

-

-

2,062,777

49,931,129

500,000

6,869,213

38,876,975

96,177,317

-

-

-

-

-

50,349,924

2,143,982

6,869,213

38,876,975

98,240,094

-

-

-

-

-

P00F01

P00F0101 34060101

DIVISION OF OCCUPATIONAL AND PROFESSIONAL LICENSING

OCCUPATIONAL AND PROFESSIONAL LICENSING 3,141,445 5,652,020 - 8,793,465 1,457,074

P00G01

P00G0107

P00G0112

P00G0113

P00G0114

P00G01

34070107

34070112

34070113

34070114

DIVISION OF WORKFORCE DEVELOPMENT AND ADULT LEARNING

WORKFORCE DEVELOPMENT

ADULT EDUCATION AND LITERACY PROGRAM

ADULT CORRECTIONS PROGRAM

AID TO EDUCATION

TOTAL DIVISION OF WORKFORCE DEVELOPMENT AND ADULT LEARNING

2,190,000

906,264

15,088,228

8,261,986

26,446,478

2,275,534

79,262

-

-

2,354,796

64,531,211

1,544,426

-

7,607,481

73,683,118

68,996,745

2,529,952

15,088,228

15,869,467

102,484,392

764,611

-

3,661,313

-

4,425,924

P00H01

P00H0101

P00H0102

P00H01

34080101

34080102

DIVISION OF UNEMPLOYMENT INSURANCE

OFFICE OF UNEMPLOYMENT INSURANCE


TOTAL DIVISION OF UNEMPLOYMENT INSURANCE

-

-

-

3,118,613

-

3,118,613

72,427,458

8,479,870

80,907,328

75,546,071

8,479,870

84,025,941

-

-

-

P00 TOTAL DEPARTMENT OF LABOR, LICENSING, AND REGULATION 43,992,354 134,640,109 183,308,404 361,940,867 7,803,986

Q00

Q00A01

Q00A0101

Q00A0102

Q00A0103

Q00A0104

Q00A0106

Q00A0107

Q00A01

35010101

35010102

35010103

35010104

35010106

35010107

DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONAL SERVICES



INFORMATION TECHNOLOGY AND COMMUNICATIONS DIVISION

INTELLIGENCE AND INVESTIGATIVE DIVISION

9-1-1 EMERGENCY NUMBER SYSTEMS

DIV OF CAP CONSTRUCTION AND FACILITIES MAINTENANCE



32,840,101

28,295,978

5,112,113

-

3,593,972

-

69,842,164

540,000

5,996,121

-

59,405,545

-

750,000

66,691,666

-

900,000

-

-

-

-

900,000

33,380,101

35,192,099

5,112,113

59,405,545

3,593,972

750,000

137,433,830

-

1,365,000

99,889

-

-

-

1,464,889

Q00A02

Q00A0201

Q00A0202

Q00A0203

Q00A0204

Q00A02

35010201

35010202

35010203

35010204

DEPUTY SECRETARY FOR OPERATIONS

ADMINISTRATIVE SERVICES

COMMUNITY SUPERVISION SUPPORT

PROGRAMS AND SERVICES

SECURITY OPERATIONS

TOTAL DEPUTY SECRETARY FOR OPERATIONS

13,306,455

23,448,745

5,824,397

33,206,653

75,786,250

800,000

157,431

215,774

-

1,173,205

-

-

-

-

-

14,106,455

23,606,176

6,040,171

33,206,653

76,959,455

-

112,072

133,175

-

245,247

Q00A03

Q00A0301 35010301

MARYLAND CORRECTIONAL ENTERPRISES

MARYLAND CORRECTIONAL ENTERPRISES - 57,319,283 - 57,319,283 -

Q00C01

Q00C0101 35030101

MARYLAND PAROLE COMMISSION

GENERAL ADMINISTRATION AND HEARINGS 5,845,872 - - 5,845,872 -

Q00E00

Q00E0001 35050001

INMATE GRIEVANCE OFFICE


Q00G00

Q00G0001 35070001

POLICE AND CORRECTIONAL TRAINING COMMISSIONS

GENERAL ADMINISTRATION 7,390,279 413,400 289,110 8,092,789 516,675

Q00K00

Q00K0001 35110001

CRIMINAL INJURIES COMPENSATION BOARD

ADMINISTRATION AND AWARDS - 3,442,555 1,700,000 5,142,555 41,008

C.13

EXHIBIT C



RSTARS

STARS

AND HR

GENERAL

FUNDS

SPECIAL FEDERAL

FUNDS FUNDS

2016 APPROPRIATIONS

TOTAL

FUNDS

REIMBURSABLE

FUNDS

Q00N00

Q00N0001 35140001

MARYLAND COMMISSION ON CORRECTIONAL STANDARDS

GENERAL ADMINISTRATION 513,883 - - 513,883 -

Q00R01

Q00R0101 35180101

GENERAL ADMINISTRATION - NORTH


Q00R02

Q00R0201

Q00R0202

Q00R0203

Q00R0204

Q00R0205

Q00R0206

Q00R02

35180201

35180202

35180203

35180204

35180205

35180206

CORRECTIONS - NORTH

MARYLAND CORRECTIONAL INSTITUTION-HAGERSTOWN

MARYLAND CORRECTIONAL TRAINING CENTER

ROXBURY CORRECTIONAL INSTITUTION

WESTERN CORRECTIONAL INSTITUTION

NORTH BRANCH CORRECTIONAL INSTITUTION

PATUXENT INSTITUTION

TOTAL CORRECTIONS - NORTH

67,936,899

72,423,353

51,284,801

55,791,888

60,151,712

50,901,600

358,490,253

457,563

808,353

431,059

431,954

315,151

142,977

2,587,057

-

-

-

-

-

300,000

300,000

68,394,462

73,231,706

51,715,860

56,223,842

60,466,863

51,344,577

361,377,310

432,800

471,913

59,800

291,245

-

161,800

1,417,558

Q00R03

Q00R0301 35180301

COMMUNITY SUPERVISION - NORTH

COMMUNITY SUPERVISION 17,798,928 2,487,408 - 20,286,336 -

Q00S01

Q00S0101 35190101

GENERAL ADMINISTRATION - SOUTH


Q00S02

Q00S0201

Q00S0202

Q00S0203

Q00S0204

Q00S0206

Q00S0207

Q00S0208

Q00S0209

Q00S02

35190201

35190202

35190203

35190204

35190206

35190207

35190208

35190209

CORRECTIONS - SOUTH

JESSUP CORRECTIONAL INSTITUTION

MARYLAND CORRECTIONAL INSTITUTION-JESSUP

MARYLAND CORRECTIONAL INSTITUTION FOR WOMEN

BROCKBRIDGE CORRECTIONAL FACILITY

SOUTHERN MARYLAND PRE-RELEASE UNIT

EASTERN PRE-RELEASE UNIT

EASTERN CORRECTIONAL INSTITUTION

DORSEY RUN CORRECTIONAL FACILITY

TOTAL CORRECTIONS - SOUTH

69,812,899

40,253,818

38,065,921

23,161,102

5,117,708

5,228,564

106,672,274

18,264,173

306,576,459

487,691

336,879

295,415

174,520

181,879

155,459

976,380

120,641

2,728,864

-

-

-

-

-

-

1,120,000

-

1,120,000

70,300,590

40,590,697

38,361,336

23,335,622

5,299,587

5,384,023

108,768,654

18,384,814

310,425,323

298,400

26,600

23,700

292,176

197,470

236,964

141,640

358,065

1,575,015

Q00S03

Q00S0301 35190301

COMMUNITY SUPERVISION - SOUTH

COMMUNITY SUPERVISION 24,043,823 2,073,804 - 26,117,627 -

Q00T01

Q00T0101 35200101

GENERAL ADMINISTRATION - CENTRAL


Q00T02

Q00T0201

Q00T0202

Q00T0204

Q00T0205

Q00T02

35200201

35200202

35200204

35200205

CORRECTIONS - CENTRAL

METROPOLITAN TRANSITION CENTER

MARYLAND RECEPTION, DIAGNOSTIC AND CLASSIFICATION CENTER

BALTIMORE CITY CORRECTIONAL CENTER

CENTRAL MARYLAND CORRECTIONAL FACILITY

TOTAL CORRECTIONS - CENTRAL

42,321,231

35,148,684

13,792,925

14,645,460

105,908,300

583,071

119,000

270,382

167,156

1,139,609

-

-

-

-

-

42,904,302

35,267,684

14,063,307

14,812,616

107,047,909

35,263

46,660

273,073

420,575

775,571

Q00T03

Q00T0301

Q00T0302

Q00T03

35200301

35200302

COMMUNITY SUPERVISION - CENTRAL

COMMUNITY SUPERVISION

PRETRIAL RELEASE SERVICES

TOTAL COMMUNITY SUPERVISION - CENTRAL

36,641,386

5,914,280

42,555,666

1,356,707

-

1,356,707

-

-

-

37,998,093

5,914,280

43,912,373

-

-

-

Q00T04

Q00T0401

Q00T0403

Q00T0404

Q00T04

35200401

35200403

35200404

DETENTION - CENTRAL

CHESAPEAKE DETENTION FACILITY

BALTIMORE CITY DETENTION CENTER

BALTIMORE CENTRAL BOOKING AND INTAKE CENTER

TOTAL DETENTION - CENTRAL

-

85,592,770

59,169,578

144,762,348

56,000

536,428

176,207

768,635

24,269,757

4,900

-

24,274,657

24,325,757

86,134,098

59,345,785

169,805,640

-

-

-

-

Q00 TOTAL DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONAL SERVICES 1,173,019,329 143,255,050 28,583,767 1,344,858,146 6,035,963

C.14

EXHIBIT C



2016 APPROPRIATIONS

STARS GENERAL SPECIAL FEDERAL TOTAL REIMBURSABLE

RSTARS AND HR FUNDS FUNDS FUNDS FUNDS FUNDS

R00 STATE DEPARTMENT OF EDUCATION

R00A01 HEADQUARTERS

R00A0101 36010101 OFFICE OF THE STATE SUPERINTENDENT 5,688,840 403,748 5,407,788 11,500,376 -

R00A0102 36010102 DIVISION OF BUSINESS SERVICES 1,571,179 22,212 6,133,551 7,726,942 -

R00A0103 36010103 DIVISION OF ACADEMIC POLICY AND INNOVATION 447,889 - 71,399 519,288 -

R00A0104 36010104 DIVISION OF ACCOUNTABILITY AND ASSESSMENT 34,411,019 544,757 7,217,863 42,173,639 321,297

R00A0105 36010105 OFFICE OF INFORMATION TECHNOLOGY 3,500,338 - 2,618,851 6,119,189 -

R00A0106 36010106 MAJOR INFORMATION TECHNOLOGY DEVELOPMENT PROJECTS - - 300,000 300,000 -

R00A0107 36010107 OFFICE OF SCHOOL AND COMMUNITY NUTRITION PROGRAMS 257,471 21,853 7,970,976 8,250,300 -

R00A0110 36010110 DIVISION OF EARLY CHILDHOOD DEVELOPMENT 12,330,989 - 40,158,736 52,489,725 -

R00A0111 36010111 DIVISION OF CURRICULUM, ASSESSMENT AND ACCOUNT 1,918,817 1,573,115 2,335,160 5,827,092 83,040

R00A0112 36010112 DIVISION OF STUDENT, FAMILY AND SCHOOL SUPPORT 1,738,576 38,103 4,723,756 6,500,435 -

R00A0113 36010113 DIVISION OF SPECIAL EDUCATION/EARLY INTERVENTION SERVICES 658,485 1,012,510 11,101,083 12,772,078 -

R00A0114 36010114 DIVISION OF CAREER AND COLLEGE READINESS 1,105,803 - 1,884,508 2,990,311 -

R00A0115 36010115 JUVENILE SERVICES EDUCATION PROGRAM 12,673,194 - 1,318,699 13,991,893 2,461,135

R00A0117 36010117 DIVISION OF LIBRARY DEVELOPMENT AND SERVICES 3,008,089 - 2,264,626 5,272,715 -

R00A0118 36010118 DIVISION OF CERTIFICATION AND ACCREDITATION 2,365,657 226,723 149,545 2,741,925 -

R00A0120 36010120 DIV OF REHAB SERVICES-HEADQUARTERS 1,587,155 87,413 9,388,816 11,063,384 -

R00A0121 36010121 DIV OF REHAB SERVICES-CLIENT SERVICES 9,294,531 - 22,299,736 31,594,267 -

R00A0122 36010122 DIV OF REHAB SERVICES-WORKFORCE AND TECHNOLOGY 1,472,085 - 7,761,425 9,233,510 -

R00A0123 36010123 DIV OF REHAB SERVICES-DISABILITY DETERMINATION - - 46,139,824 46,139,824 -

R00A0124 36010124 DIVISION OF REHABILITATION SERVICES-BLINDNESS AND VISION SERVICES 1,509,870 3,234,466 3,995,195 8,739,531 -

R00A01 TOTAL HEADQUARTERS 95,539,987 7,164,900 183,241,537 285,946,424 2,865,472

R00A02 AID TO EDUCATION

R00A0201 36010201 STATE SHARE OF FOUNDATION PROGRAM 2,703,614,751 394,006,600 - 3,097,621,351 -

R00A0202 36010202 COMPENSATORY EDUCATION 1,305,132,944 - - 1,305,132,944 -

R00A0203 36010203 AID FOR LOCAL EMPLOYEE FRINGE BENEFITS 748,386,037 - - 748,386,037 -

R00A0204 36010204 CHILDREN AT RISK 10,285,467 4,800,000 18,142,500 33,227,967 -

R00A0205 36010205 FORMULA PROGRAMS FOR SPECIFIC POPULATIONS 3,000,000 - - 3,000,000 -

R00A0206 36010206 MARYLAND PREKINDERGARTEN EXPANSION PROGRAM FINANCING FUND 4,300,000 - 14,250,000 18,550,000 -

R00A0207 36010207 STUDENTS WITH DISABILITIES 425,548,409 - - 425,548,409 -

R00A0208 36010208 ASSISTANCE TO STATE FOR EDUCATING STUDENTS WITH DISABILITIES - - 202,365,484 202,365,484 -

R00A0212 36010212 EDUCATIONALLY DEPRIVED CHILDREN - - 204,840,000 204,840,000 -

R00A0213 36010213 INNOVATIVE PROGRAMS 7,992,000 - 220,000 8,212,000 140,000

R00A0215 36010215 LANGUAGE ASSISTANCE - - 9,363,356 9,363,356 -

R00A0218 36010218 CAREER AND TECHNOLOGY EDUCATION - - 13,056,307 13,056,307 -

R00A0224 36010224 LIMITED ENGLISH PROFICIENT 217,180,270 - - 217,180,270 -

R00A0225 36010225 GUARANTEED TAX BASE 53,762,142 - - 53,762,142 -

R00A0227 36010227 FOOD SERVICES PROGRAM 11,236,664 - 343,709,680 354,946,344 -

R00A0231 36010231 PUBLIC LIBRARIES 35,405,977 - 600,000 36,005,977 -

R00A0232 36010232 STATE LIBRARY NETWORK 16,612,968 - - 16,612,968 -

R00A0239 36010239 TRANSPORTATION 266,246,924 - - 266,246,924 -

R00A0252 36010252 SCIENCE AND MATHEMATICS EDUCATION INITIATIVE 2,000,000 - 1,475,247 3,475,247 -

R00A0255 36010255 TEACHER DEVELOPMENT 10,200,000 300,000 31,650,000 42,150,000 -

R00A0257 36010257 TRANSITIONAL EDUCATION FUNDING PROGRAM 10,575,000 495,000 - 11,070,000 -

R00A0258 36010258 HEAD START 1,800,000 - - 1,800,000 -

R00A0259 36010259 CHILD CARE SUBSIDY PROGRAM 37,847,835 - 54,643,304 92,491,139 -

R00A02 TOTAL AID TO EDUCATION 5,871,127,388 399,601,600 894,315,878 7,165,044,866 140,000

R00A03 FUNDING FOR EDUCATIONAL ORGANIZATIONS

R00A0301 36010301 MARYLAND SCHOOL FOR THE BLIND 19,620,767 - - 19,620,767 -

R00A0302 36010302 BLIND INDUSTRIES AND SERVICES OF MD 531,115 - - 531,115 -

R00A0303 36010303 OTHER INSTITUTIONS 6,181,446 - - 6,181,446 -

R00A0304 36010304 AID TO NON-PUBLIC SCHOOLS - 6,040,000 - 6,040,000 -

R00A03 TOTAL FUNDING FOR EDUCATIONAL ORGANIZATIONS 26,333,328 6,040,000 - 32,373,328 -

C.15

EXHIBIT C



RSTARS

STARS

AND HR

GENERAL

FUNDS

SPECIAL FEDERAL

FUNDS FUNDS

2016 APPROPRIATIONS

TOTAL

FUNDS

REIMBURSABLE

FUNDS

R00A04

R00A0401 36010401

CHILDREN'S CABINET INTERAGENCY FUND

CHILDREN'S CABINET INTERAGENCY FUND 22,545,000 - - 22,545,000 -

R00A05

R00A0501 36010501

MARYLAND LONGITUDINAL DATA SYSTEM CENTER

MARYLAND LONGITUDINAL DATA SYSTEM CENTER 2,108,970 - - 2,108,970 -

R00 TOTAL STATE DEPARTMENT OF EDUCATION 6,017,654,673 412,806,500 1,077,557,415 7,508,018,588 3,005,472

R15P00

R15P0001

R15P0002

R15P0003

R15P0004

R15P00

36150001

36150002

36150003

36150004

MARYLAND PUBLIC BROADCASTING COMMISSION

EXECUTIVE DIRECTION AND CONTROL

ADMINISTRATION AND SUPPORT SERVICES

BROADCASTING

CONTENT ENTERPRISES

TOTAL MARYLAND PUBLIC BROADCASTING COMMISSION

-

7,854,388

-

-

7,854,388

871,693

744,237

11,707,727

5,535,940

18,859,597

-

3,000,000

440,013

559,310

3,999,323

871,693

11,598,625

12,147,740

6,095,250

30,713,308

-

-

1,259,725

-

1,259,725

R62I00

R62I0001

R62I0002

R62I0003

R62I0005

R62I0006

R62I0007

R62I0010

R62I0012

R62I0014

R62I0015

R62I0016

R62I0017

R62I0021

R62I0026

R62I0028

R62I0033

R62I0036

R62I0037

R62I0038

R62I0039

R62I00

36090001

36090002

36090003

36090005

36090006

36090007

36090010

36090012

36090014

36090015

36090016

36090017

36090021

36090026

36090028

36090033

36090036

36090037

36090038

36090039

MARYLAND HIGHER EDUCATION COMMISSION


COLLEGE PREP/INTERVENTION PROGRAM

JOSEPH A. SELLINGER FORMULA FOR AID TO NON-PUBLIC INSTITUTIONS OF HIGHER EDUCATION

THE SENATOR JOHN A. CADE FUNDING FORMULA FOR COMMUNITY COLLEGES

AID TO COMMUNITY COLLEGES - FRINGE BENEFITS

EDUCATIONAL GRANTS

EDUCATIONAL EXCELLENCE AWARDS

SENATORIAL SCHOLARSHIPS

EDWARD T. CONROY MEMORIAL SCHOLARSHIP PROGRAM

DELEGATE SCHOLARSHIPS

CHARLES W. RILEY FIRE AND EMERGENCY MEDICAL SERVICES SCHOLARSHIP PROGRAM

GRADUATE AND PROFESSIONAL SCHOLARSHIP PROGRAM

JACK F. TOLBERT MEMORIAL STUDENT GRANT PROGRAM

JANET L. HOFFMAN LOAN ASSISTANCE REPAYMENT PROGRAM

MD LOAN ASSISTANCE REPAYMENT PGM FOR PHYSICIAN

PART-TIME GRANT PROGRAM

WORKFORCE SHORTAGE STUDENT ASSISTANCE GRANTS

VETERANS OF THE AFGHANISTAN AND IRAQ CONFLICTS SCHOLARSHIPS

NURSE SUPPORT PROGRAM II

HEALTH PERSONNEL SHORTAGE INCENTIVE GRANT PROGRAM

TOTAL MARYLAND HIGHER EDUCATION COMMISSION

5,025,481

750,000

42,822,240

239,390,853

56,738,280

7,760,250

78,145,525

6,486,000

570,474

5,906,250

-

1,174,473

200,000

1,313,895

-

5,087,780

1,229,853

750,000

-

-

453,351,354

933,887

-

-

-

-

-

-

-

-

-

358,000

-

-

75,000

1,032,282

-

-

-

6,521,176

750,000

9,670,345

528,761

-

-

-

-

2,230,000

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,758,761

6,488,129

750,000

42,822,240

239,390,853

56,738,280

9,990,250

78,145,525

6,486,000

570,474

5,906,250

358,000

1,174,473

200,000

1,388,895

1,032,282

5,087,780

1,229,853

750,000

6,521,176

750,000

465,780,460

346,273

-

-

-

-

-

-

-

-

-

-

-

-

-

400,000

-

-

-

-

-

746,273

R75T00

R75T0001 36200001

HIGHER EDUCATION INSTITUTIONS

SUPPORT FOR STATE OPERATED INSTITUTIONS OF HIGHER EDUCATION 1,299,835,629 71,848,333 - 1,371,683,962 -

R99

R99E01

R99E0100 36050100

MARYLAND SCHOOL FOR THE DEAF

MARYLAND SCHOOL FOR THE DEAF-FREDERICK CAMPUS

SERVICES AND INSTITUTIONAL OPERATIONS 20,405,655 200,145 262,163 20,867,963 2,475,012

R99E02

R99E0200 36050200

MARYLAND SCHOOL FOR THE DEAF-COLUMBIA CAMPUS

SERVICES AND INSTITUTIONAL OPERATIONS 9,979,179 125,509 254,512 10,359,200 1,273,422

R99 TOTAL MARYLAND SCHOOL FOR THE DEAF 30,384,834 325,654 516,675 31,227,163 3,748,434

S00

S00A20

S00A2001

S00A2003

S00A20

37012001

37012003

DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT



OFFICE OF MANAGEMENT SERVICES


-

-

-

2,593,183

4,282,391

6,875,574

1,063,640

1,793,210

2,856,850

3,656,823

6,075,601

9,732,424

-

-

-

S00A22

S00A2201

S00A2202

37012201

37012202

DIVISION OF CREDIT ASSURANCE

MARYLAND HOUSING FUND

ASSET MANAGEMENT

-

-

452,333

4,933,132

-

-

452,333

4,933,132

-

-

C.16

EXHIBIT C



RSTARS

S00A2203

S00A22

STARS

AND HR

37012203 MARYLAND BUILDING CODES

TOTAL DIVISION OF CREDIT ASSURANCE

GENERAL

FUNDS

-

-

SPECIAL FEDERAL

FUNDS FUNDS

2016 APPROPRIATIONS

816,661 -

6,202,126 -

TOTAL

FUNDS

816,661

6,202,126

REIMBURSABLE

FUNDS

-

-

S00A24

S00A2401

S00A2402

S00A24

37012401

37012402

DIVISION OF NEIGHBORHOOD REVITALIZATION

NEIGHBORHOOD REVITALIZATION

NEIGHBORHOOD REVITALIZATION-CAPITAL APPROPRIATION

TOTAL DIVISION OF NEIGHBORHOOD REVITALIZATION

3,423,057

-

3,423,057

10,969,080

1,050,000

12,019,080

11,924,767

10,000,000

21,924,767

26,316,904

11,050,000

37,366,904

-

-

-

S00A25

S00A2501

S00A2502

S00A2503

S00A2504

S00A2505

S00A2507

S00A2508

S00A2509

S00A2514

S00A25

37012501

37012502

37012503

37012504

37012505

37012507

37012508

37012509

37012514

DIVISION OF DEVELOPMENT FINANCE

ADMINISTRATION

HOUSING DEVELOPMENT PROGRAM

SINGLE FAMILY HOUSING

HOUSING AND BUILDING ENERGY PROGRAMS

RENTAL SERVICES PROGRAMS

RENTAL HOUSING PROGRAMS-CAPITAL APPROPRIATION

HOMEOWNERSHIP PROGRAMS-CAPITAL APPROPRIATION

SPECIAL LOAN PROGRAMS-CAPITAL APPROPRIATION

MARYLAND BRAC PRESERVATION LOAN FUND-CAPITAL APPROPRIATION

TOTAL DIVISION OF DEVELOPMENT FINANCE

-

-

-

-

-

-

-

-

-

-

3,182,345

4,599,109

4,906,106

28,069,470

50,000

24,750,000

1,200,000

1,550,000

3,500,000

71,807,030

25,000

445,000

405,932

3,581,510

223,035,292

3,000,000

700,000

3,000,000

-

234,192,734

3,207,345

5,044,109

5,312,038

31,650,980

223,085,292

27,750,000

1,900,000

4,550,000

3,500,000

305,999,764

-

-

-

1,500,000

665,000

-

-

-

-

2,165,000

S00A26

S00A2601 37012601

DIVISION OF INFORMATION TECHNOLOGY

INFORMATION TECHNOLOGY - 2,709,214 1,538,386 4,247,600 -

S00A27

S00A2701 37012701

DIVISION OF FINANCE AND ADMINISTRATION

FINANCE AND ADMINISTRATION - 5,788,338 1,407,990 7,196,328 -

S00 TOTAL DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 3,423,057 105,401,362 261,920,727 370,745,146 2,165,000

S50B01

S50B0101 37020101

MARYLAND AFRICAN AMERICAN MUSEUM CORPORATION


T00

T00A00

T00A0001

T00A0003

T00A0004

T00A0005

T00A0008

T00A00

38010001

38010003

38010004

38010005

38010008

DEPARTMENT OF BUSINESS AND ECONOMIC DEVELOPMENT


SECRETARIAT SERVICES

OFFICE OF THE ATTORNEY GENERAL

MARYLAND ENTERPRISE INVESTMENT FUND ADMINISTRATION

BIOMARYLAND CENTER

OFFICE OF ADMINISTRATION AND TECHNOLOGY


1,778,917

90,318

-

3,580,031

3,905,127

9,354,393

233,926

1,781,776

1,317,198

-

875,900

4,208,800

53,000

8,564

-

-

120,060

181,624

2,065,843

1,880,658

1,317,198

3,580,031

4,901,087

13,744,817

-

-

-

-

-

-

T00E00

T00E0001 38050001

DIVISION OF MARKETING AND COMMUNICATIONS

DIVISION OF MARKETING AND COMMUNICATIONS 2,441,471 789,129 - 3,230,600 -

T00F00

T00F0001

T00F0002

T00F0003

T00F0004

T00F0005

T00F0008

T00F0009

T00F0011

T00F0012

T00F0013

T00F0015

T00F0017

T00F0018

T00F0019

T00F0020

T00F0023

T00F00

38060001

38060002

38060003

38060004

38060005

38060008

38060009

38060011

38060012

38060013

38060015

38060017

38060018

38060019

38060020

38060023

DIVISION OF BUSINESS AND ENTERPRISE DEVELOPMENT

ASSISTANT SECRETARY OF BUSINESS AND ENTERPRISE

OFFICE OF INTERNATIONAL INVESTMENT AND TRADE

MARYLAND SMALL BUSINESS DEVELOPMENT FINANCING AUTHORITY

OFFICE OF BUSINESS DEVELOPMENT

OFFICE OF STRATEGIC INDUSTRIES AND INNOVATION

OFFICE OF FINANCE PROGRAMS

MARYLAND SMALL BUSINESS DEVELOPMENT FINANCING AUTHORITY-BUSINESS ASSISTANCE

MARYLAND NOT-FOR-PROFIT DEVELOPMENT FUND

MD BIOTECH INVESTMENT TAX CREDIT RESERVE FUND

OFFICE OF MILITARY AFFAIRS

SMALL, MINORITY, AND WOMEN-OWNED BUSINESS INVESTMENT ACCOUNTS

MARYLAND ENTERPRISE INVESTMENT FUND AND CHALLENGE PROGRAMS

MILITARY PERSONNEL AND SERVICE-DISABLED VETERANS LOAN PROGRAM

CYBERMARYLAND INVESTMENT INCENTIVE TAX CREDIT

MARYLAND E-NNOVATION INITIATIVE

MARYLAND ECONOMIC DEVELOPMENT ASSISTANCE AUTHORITY AND FUND

TOTAL DIVISION OF BUSINESS AND ENTERPRISE DEVELOPMENT

553,820

2,609,215

-

2,918,645

2,566,358

-

1,477,973

-

11,823,783

847,791

-

-

295,595

1,500,000

492,658

7,314,226

32,400,064

39,508

105,468

1,827,716

758,552

434,650

3,961,053

4,755,000

110,000

-

103,288

10,602,811

15,055,000

-

-

8,000,000

12,576,766

58,329,812

-

-

-

-

-

-

-

-

-

740,148

-

-

-

-

-

-

740,148

593,328

2,714,683

1,827,716

3,677,197

3,001,008

3,961,053

6,232,973

110,000

11,823,783

1,691,227

10,602,811

15,055,000

295,595

1,500,000

8,492,658

19,890,992

91,470,024

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

C.17

EXHIBIT C



RSTARS

STARS

AND HR

GENERAL

FUNDS

SPECIAL FEDERAL

FUNDS FUNDS

2016 APPROPRIATIONS

TOTAL

FUNDS

REIMBURSABLE

FUNDS

T00G00

T00G0001

T00G0002

T00G0003

T00G0005

T00G0008

T00G00

38070001

38070002

38070003

38070005

38070008

DIVISION OF TOURISM, FILM AND THE ARTS


OFFICE OF TOURISM DEVELOPMENT

MARYLAND TOURISM DEVELOPMENT BOARD

MARYLAND STATE ARTS COUNCIL

PRESERVATION OF CULTURAL ARTS PROGRAM

TOTAL DIVISION OF TOURISM, FILM AND THE ARTS

719,774

3,559,369

8,037,972

16,502,008

-

28,819,123

-

-

300,000

300,000

2,000,000

2,600,000

-

-

-

596,963

-

596,963

719,774

3,559,369

8,337,972

17,398,971

2,000,000

32,016,086

-

-

266,227

-

-

266,227

T00 TOTAL DEPARTMENT OF BUSINESS AND ECONOMIC DEVELOPMENT 73,015,051 65,927,741 1,518,735 140,461,527 266,227

T50T01

T50T0101

T50T0103

T50T0104

T50T0105

T50T01

38200101

38200103

38200104

38200105

MARYLAND TECHNOLOGY DEVELOPMENT CORPORATION

TECHNOLOGY DEVELOPMENT, TRANSFER AND COMMERCIA

MARYLAND STEM CELL RESEARCH FUND

MARYLAND INNOVATION INITIATIVE

CYBERSECURITY INVESTMENT FUND

TOTAL MARYLAND TECHNOLOGY DEVELOPMENT CORPORATION

3,521,442

9,298,250

4,798,250

898,250

18,516,192

-

-

-

-

-

-

-

-

-

-

3,521,442

9,298,250

4,798,250

898,250

18,516,192

-

-

-

-

-

U00

U00A01

U00A0101

U00A0103

U00A0104

U00A0105

U00A0111

U00A0112

U00A01

39010101

39010103

39010104

39010105

39010111

39010112

DEPARTMENT OF THE ENVIRONMENT



CAPITAL APPROPRIATION-WATER QUALITY REVOLVING LOAN FUND

CAPITAL APPROPRIATION-HAZARDOUS SUBSTANCE CLEAN-UP PROGRAM

CAPITAL APPROPRIATION-DRINKING WATER REVOLVING LOAN FUND

CAPITAL APPROP-BAY RESTORATION FUND-WASTEWATER

CAPITAL APPROPRIATION-BAY RESTORATION FUND-SEPTIC SYSTEMS


928,509

-

700,000

-

-

-

1,628,509

555,644

89,308,000

-

10,038,000

80,000,000

14,000,000

193,901,644

873,734

33,910,000

-

10,959,000

-

-

45,742,734

2,357,887

123,218,000

700,000

20,997,000

80,000,000

14,000,000

241,272,887

-

6,782,000

-

3,003,000

-

-

9,785,000

U00A02

U00A0202 39010202

OPERATIONAL SERVICES ADMINISTRATION

OPERATIONAL SERVICES ADMINISTRATION 5,183,427 2,307,702 1,391,981 8,883,110 -

U00A04

U00A0401 39010401

WATER MANAGEMENT ADMINISTRATION

WATER MANAGEMENT ADMINISTRATION 12,874,917 9,216,159 7,339,512 29,430,588 1,015,745

U00A05

U00A0501 39010501

SCIENCE SERVICES ADMINISTRATION

SCIENCE SERVICES ADMINISTRATION 4,914,077 1,017,595 6,647,636 12,579,308 269,735

U00A06

U00A0601 39010601

LAND MANAGEMENT ADMINISTRATION

LAND MANAGEMENT ADMINISTRATION 2,694,563 20,524,480 10,876,967 34,096,010 100,000

U00A07

U00A0701 39010701

AIR AND RADIATION MANAGEMENT ADMINISTRATION

AIR AND RADIATION MANAGEMENT ADMINISTRATION 695,262 12,744,934 3,688,084 17,128,280 2,756,835

U00A10

U00A1001

U00A1003

U00A10

39011001

39011003

COORDINATING OFFICES

COORDINATING OFFICES

BAY RESTORATION FUND DEBT SERVICE

TOTAL COORDINATING OFFICES

4,284,076

-

4,284,076

15,962,880

14,500,000

30,462,880

3,017,150

-

3,017,150

23,264,106

14,500,000

37,764,106

21,330

-

21,330

U00 TOTAL DEPARTMENT OF THE ENVIRONMENT 32,274,831 270,175,394 78,704,064 381,154,289 13,948,645

V00

V00D01

V00D0101 40010101

DEPARTMENT OF JUVENILE SERVICES


OFFICE OF THE SECRETARY 3,463,966 - - 3,463,966 -

V00D02

V00D0201 40010201

DEPARTMENTAL SUPPORT

DEPARTMENTAL SUPPORT 25,194,456 196,103 234,409 25,624,968 -

V00E01

V00E0101 40020101

RESIDENTIAL AND COMMUNITY OPERATIONS

RESIDENTIAL AND COMMUNITY OPERATIONS 4,178,414 67,689 563,223 4,809,326 220,212

C.18

EXHIBIT C



RSTARS

STARS

AND HR

GENERAL

FUNDS

SPECIAL FEDERAL

FUNDS FUNDS

2016 APPROPRIATIONS

TOTAL

FUNDS

REIMBURSABLE

FUNDS

V00G01

V00G0101 40070101

BALTIMORE CITY REGION

BALTIMORE CITY REGION OPERATIONS 59,354,365 1,153,510 1,390,401 61,898,276 -

V00H01

V00H0101 40080101

CENTRAL REGION

CENTRAL REGION OPERATIONS 36,231,758 484,037 662,156 37,377,951 -

V00I01

V00I0101 40090101

WESTERN REGION

WESTERN REGION OPERATIONS 43,522,515 1,310,913 1,289,370 46,122,798 -

V00J01

V00J0101 40100101

EASTERN SHORE REGION

EASTERN SHORE REGION OPERATIONS 21,904,151 369,025 683,091 22,956,267 -

V00K01

V00K0101 40110101

SOUTHERN REGION

SOUTHERN REGION OPERATIONS 25,067,830 405,852 792,641 26,266,323 -

V00L01

V00L0101 40120101

METRO REGION

METRO REGION OPERATIONS 57,856,040 919,252 1,727,435 60,502,727 -

V00 TOTAL DEPARTMENT OF JUVENILE SERVICES 276,773,495 4,906,381 7,342,726 289,022,602 220,212

W00

W00A01

W00A0101

W00A0102

W00A0103

W00A0104

W00A0108

W00A01

41010101

41010102

41010103

41010104

41010108

DEPARTMENT OF STATE POLICE

MARYLAND STATE POLICE

OFFICE OF THE SUPERINTENDENT

FIELD OPERATIONS BUREAU

CRIMINAL INVESTIGATION BUREAU

SUPPORT SERVICES BUREAU

VEHICLE THEFT PREVENTION COUNCIL

TOTAL MARYLAND STATE POLICE

19,576,918

115,119,511

41,891,903

57,819,284

-

234,407,616

-

90,727,303

309,746

40,000

1,971,063

93,048,112

-

-

-

1,172,439

-

1,172,439

19,576,918

205,846,814

42,201,649

59,031,723

1,971,063

328,628,167

-

1,725,099

-

1,135,792

-

2,860,891

W00A02

W00A0201 41010201

FIRE PREVENTION COMMISSION AND FIRE MARSHAL

FIRE PREVENTION SERVICES 7,547,733 - - 7,547,733 153,826

W00 TOTAL DEPARTMENT OF STATE POLICE 241,955,349 93,048,112 1,172,439 336,175,900 3,014,717

X00A00

X00A0001 20010001

REDEMPTION AND INTEREST ON STATE BONDS

REDEMPTION AND INTEREST ON STATE BONDS 252,400,000 845,377,926 11,477,263 1,109,255,189 -

Y01

Y01A01

Y01A0101

STATE RESERVE FUND

REVENUE STABILIZATION ACCOUNT

REVENUE STABILIZATION ACCOUNT 50,000,000 - - 50,000,000 -

Y01A02

Y01A0201

DEDICATED PURPOSE ACCOUNT

DEDICATED PURPOSE ACCOUNT 150,000,000 - - 150,000,000 -

Y01 TOTAL STATE RESERVE FUND 200,000,000 - - 200,000,000 -

EXHIBIT C SUBTOTAL NO. 1 16,434,206,830 8,344,851,317 11,540,219,954 36,319,278,101 350,789,711

NOTE: This does not reflect any funding restored for items fenced off by the Legislature.

C.19

EXHIBIT C

SUMMARY OF OPERATING BUDGET APPROPRIATIONS FOR THE FISCAL YEAR ENDING JUNE 30, 2016

CURRENT UNRESTRICTED FUNDS CURRENT

GENERAL HIGHER EDUCATION OTHER CURRENT TOTAL RESTRICTED TOTAL

STATE OPERATED HIGHER EDUCATION INSTITUTIONS FUNDS INVESTMENT FUNDS UNRESTRICTED UNRESTRICTED FUNDS FUNDS

R30B21.00 University of Maryland Baltimore 200,453,373 9,786,968 377,233,447 587,473,788 486,006,675 1,073,480,463

R30B22.00 University of Maryland College Park 446,374,442 21,878,101 983,894,439 1,452,146,982 442,024,934 1,894,171,916

R30B23.00 Bowie State University 38,912,535 1,893,111 55,758,315 96,563,961 22,000,000 118,563,961

R30B24.00 Towson University 99,431,751 4,892,205 308,757,908 413,081,864 50,172,050 463,253,914

R30B25.00 University of Maryland Eastern Shore 35,531,301 1,730,692 70,389,399 107,651,392 33,678,947 141,330,339

R30B26.00 Frostburg State University 35,924,100 1,748,415 60,488,537 98,161,052 12,360,000 110,521,052

R30B27.00 Coppin State University 42,069,235 2,027,271 28,545,853 72,642,359 18,000,000 90,642,359

R30B28.00 University of Baltimore 31,887,039 1,573,675 80,028,796 113,489,510 25,102,610 138,592,120

R30B29.00 Salisbury University 44,218,195 2,147,262 125,730,816 172,096,273 13,000,000 185,096,273

R30B30.00 University of Maryland University College 36,248,108 1,798,951 317,355,262 355,402,321 35,274,732 390,677,053

R30B31.00 University of Maryland Baltimore County 103,698,013 5,067,244 218,114,807 326,880,064 83,815,935 410,695,999

R30B34.00 University of Maryland Center for Environmental Science 21,068,134 1,006,287 7,145,684 29,220,105 18,115,369 47,335,474

R30B36.00 University System of Maryland Office 22,256,797 1,054,846 5,717,697 29,029,340 3,595,335 32,624,675

TOTAL UNIVERSITY SYSTEM OF MARYLAND 1,158,073,023 56,605,028 2,639,160,960 3,853,839,011 1,243,146,587 5,096,985,598

R95C00.00 Baltimore City Community College 40,775,643 - 26,179,155 66,954,798 21,660,117 88,614,915

R14D00.00 St. Mary's College of Maryland 20,954,334 2,549,840 45,095,296 68,599,470 4,200,000 72,799,470

R13M00.00 Morgan State University 80,032,629 4,531,972 93,771,301 178,335,902 48,538,950 226,874,852

TOTAL HIGHER EDUCATION 1,299,835,629 63,686,840 2,804,206,712 4,167,729,181 1,317,545,654 5,485,274,835

LESS GENERAL AND SPECIAL FUNDS IN HIGHER EDUCATION 1,371,683,962

HIGHER EDUCATION (NON-STATE FUNDING) 4,113,590,873

GRAND TOTAL FOR EXHIBIT C 40,432,868,974

Info only: General Funds Special Funds Total

R75T00.01 Support for St. Oper. Inst. of Higher Education: 1,299,835,629 71,848,333 1,371,683,962

C.20

EXHIBIT D FISCAL YEAR 2016 WITHHELD ALLOTMENTS

Under the provisions of Section 2, Chapter 310, Acts of 2015 (HB 70 ‐ The Budget Bill for Fiscal Year 2016) the Secretary of Budget and Management is withholding the following allotments consistent with the appropriation language contained therein. These funds appropriated but not allotted will be placed in contingency reserve and will be available for subsequent allotment by the Secretary to the appropriate program upon notification from the General Assembly or the State agency

that the contingency has been met.

Code AGENCY PROGRAM Approp. Code

General Fd. Approp. Withheld

Special Fd. Approp. Withheld

Federal Fd. Approp. Withheld

Current Unr Fd. Approp. Withheld

Total Approp. Withheld

2016‐4‐1 Judiciary District Court C00A00.04 100,000 100,000

2016‐17‐1 Board of Public Works‐Interagency Committee on School Construction General Administration D25E03.01 50,000 50,000

2016‐26‐1 Maryland Insurance Administration

Insurance Administration and Regulation Administration and Operations D80Z01.01 150,000 150,000

2016‐29‐1 Comptroller of Maryland

Revenue Administration Division Revenue Administration E00A04.01 200,000 200,000

2016‐34‐1 2016‐35‐1

Department of Budget and Management Department of Budget and Management Office of Personnel Services and Benefits

All Programs Executive Direction

F10A02.01 F10A02.01

250,000 100,000

250,000 100,000

2016‐39‐1 Department of Information Technology

Office of Information Technology Web Systems F50B04.07 500,000 500,000

2016‐43‐1 2016‐44‐1

Department of General Services Office of Procurement and Logistics Office of Facilities Planning, Design and Construction

Procurement and Logistics Facilities Planning, Design and Construction

H00D01.01 H00G01.01

200,000 500,000

200,000 500,000

2016‐55‐1 Department of Transportation

Maryland Transit Administration Statewide Programs Operations J00H01.06 100,000 100,000

2016‐68‐1 Department of Agriculture

Office of the Secretary Executive Direction L00A11.01 200,000 200,000

Department of Health and Mental Hygiene 2016‐79‐1 Behavioral Health Administration 2016‐79‐2 Behavioral Health Administration

Program Direction Program Direction

M00L01.01 M00L01.01

100,000 100,000

100,000 100,000

2016‐90‐1 Department of Human Resources

Office of the Secretary Office of the Secretary N00A01.01 100,000 100,000

2016‐114‐1 Headquarters 2016‐115‐1 Headquarters 2016‐116‐1 Headquarters 2016‐117‐1 Headquarters 2016‐121‐1 Aid to Education 2016‐124‐1 Aid to Education

State Department of Education Division of Business Services Division of Accountability and Assessment Division of Early Childhood Development Division of Early Childhood Development Students with Disabilities Teacher Development

R00A01.02 R00A01.04 R00A01.10 R00A01.10 R00A02.07 R00A02.55

500,000 500,000 100,000 50,000

10,000,000 100,000

500,000 500,000 100,000 50,000

10,000,000 100,000

University System of Maryland 2016‐135‐1 University System of Maryland Office University System of Maryland Office R30B36.00 100,000 100,000

2016‐135‐1 Maryland Higher Education Commission 2016‐135‐2 Maryland Higher Education Commission 2016‐137‐1 Maryland Higher Education Commission

General Administration General Administration Educational Grants

R62I00.01 R62I00.01 R62I00.07

100,000 100,000

4,900,000

100,000 100,000

4,900,000

2016‐142‐1 Higher Education Support for the State Operated Institutions of Higher Education R75T00.01 50,000 50,000

D.1

EXHIBIT D FISCAL YEAR 2016 WITHHELD ALLOTMENTS

Under the provisions of Section 2, Chapter 310, Acts of 2015 (HB 70 ‐ The Budget Bill for Fiscal Year 2016) the Secretary of Budget and Management is withholding the following allotments consistent with the appropriation language contained therein. These funds appropriated but not allotted will be placed in contingency reserve and will be available for subsequent allotment by the Secretary to the appropriate program upon notification from the General Assembly or the State agency

that the contingency has been met.

Code AGENCY PROGRAM Approp. Code

General Fd. Approp. Withheld

Special Fd. Approp. Withheld

Federal Fd. Approp. Withheld

Current Unr Fd. Approp. Withheld

Total Approp. Withheld

2016‐142‐2 Higher Education 2016‐143‐1 Higher Education

Support for the State Operated Institutions of Higher Education Support for the State Operated Institutions of Higher Education

R75T00.01 R75T00.01

50,000 100,000

50,000 100,000

2016‐146‐1 Baltimore City Community College 2016‐146‐2 Baltimore City Community College

Baltimore City Community College Baltimore City Community College

R95C00.00 R95C00.00

50,000 50,000

50,000 50,000

Department of Business and Economic Development 2016‐154‐1 Division of Business and Enterprise Development Office of Finance Programs T00F00.08 100,000 100,000

Department of Juvenile Services 2016‐163‐1 Departmental Support Departmental Support V00D02.01 100,000 100,000

Department of State Police 2016‐166‐1 Maryland State Police 2016‐227‐1 Maryland State Police

Field Operations Bureau Office of the Superintendent

W00A01.02 W00A01.01

500,000 1,000,000

500,000 1,000,000

21,100,000

D.2

EXHIBIT E SUMMARY OF OPERATING BUDGET BY OBJECT

CLASSIFICATION FOR FISCAL YEAR 2016 TOTAL FUNDS

FY 2016

APPROPRIATION

01 SALARIES AND W AGES 7,892,934,636

02 TECHNICAL AND SPECIAL FEES 372,034,275

03 COMMUNICATIONS 138,563,484

04 TRAVEL 98,791,047

06 FUEL AND UTILITIES 334,935,517

07 MOTOR VEHICLE OPERATION AND MAINTENANCE 251,253,450

08 CONTRACTUAL SERVICES 14,903,015,137

09 SUPPLIES AND MATERIALS 449,346,616

10 EQUIPMENT - REPLACEMENT 58,805,135

11 EQUIPMENT - ADDITIONAL 138,968,181

12 GRANTS, SUBSIDIES AND CONTRIBUTIONS 13,703,475,547

13 FIXED CHARGES 1,904,531,654 14 LAND AND STRUCTURES 1,908,687,968

TOTAL 42,155,342,647

GENERAL FUNDS 16,434,206,830 SPECIAL FUNDS 8,344,851,317 FEDERAL FUNDS 11,540,219,954 REIMBURSABLE FUNDS 350,789,711 CURRENT UNRESTRICTED FUNDS 4,167,729,181 CURRENT RESTRICTED FUNDS 1,317,545,654 TOTAL 42,155,342,647

LESS: FUNDS IN HIGHER EDUCATION 1,371,683,962 LESS: REIMBURSABLE FUNDS 350,789,711

GRAND TOTAL 40,432,868,974

E.1

DEFICIENCY APPROPRIATIONS FOR FISCAL YEAR 2015 EXHIBIT F

C80B0002 OFFICE OF THE PUBLIC DEFENDER DISTRICT OPERATIONS

GENERAL

FUNDS

2,467,341

SPECIAL

FUNDS

-

FEDERAL

FUNDS

-

UNRESTRICTED

FUNDS

-

RESTRICTED

FUNDS

-

TOTAL

FUNDS

2,467,341

D05E0101 BOARD OF PUBLIC WORKS ADMINISTRATION OFFICE 200,000 - - - - 200,000

D11A0401 OFFICE OF THE DEAF AND HARD OF HEARING EXECUTIVE DIRECTION 17,000 - - - - 17,000

D26A0703 DEPARTMENT OF AGING COMMUNITY SERVICES 416,133 - - - - 416,133

D28A0355 MARYLAND STADIUM AUTHORITY BALTIMORE CONVENTION CENTER 2,386,223 - - - - 2,386,223

D38I0101 D38I0103

STATE BOARD OF ELECTIONS GENERAL ADMINISTRATION MAJOR INFORMATION TECHNOLOGY DEVELOPMENT PROJECTS

--

109,000 1,155,458

--

--

--

109,000 1,155,458

D40W0107 D40W0108 D40W0112

DEPARTMENT OF PLANNING MANAGEMENT PLANNING AND EDUCATIONAL OUTREACH MUSEUM SERVICES SUSTAINABLE COMMUNITIES TAX CREDIT

-150,000

(1,000,000)

---

587,979 --

---

---

587,979 150,000

(1,000,000)

D55P0004 DEPARTMENT OF VETERANS AFFAIRS CEMETERY PROGRAM-CAPITAL APPROPRIATION 45,000 - - - - 45,000

D78Y0101 D78Y0102

MARYLAND HEALTH BENEFIT EXCHANGE MARYLAND HEALTH BENEFIT EXCHANGE MAJOR INFORMATION TECHNOLOGY DEVELOPMENT PROJECTS

3,200,000 2,323,727

--

--

--

--

3,200,000 2,323,727

D90U0001 CANAL PLACE PRESERVATION AND DEVELOPMENT AUTHORITY GENERAL ADMINISTRATION 41,572 - - - - 41,572

E00A0501 COMPLIANCE DIVISION COMPLIANCE ADMINISTRATION 60,923 1,000,000 - - - 1,060,923

E20B0101 TREASURY MANAGEMENT TREASURY MANAGEMENT 97,503 - - - - 97,503

E75D0001 E75D0002

STATE LOTTERY AND GAMING CONTROL AGENCY ADMINISTRATION AND OPERATIONS VIDEO LOTTERY TERMINAL AND GAMING OPERATIONS

-1,600,000

2,994,688 -

--

--

--

2,994,688 1,600,000

F50A0101 MAJOR INFORMATION TECHNOLOGY DEVELOPMENT PROJECT FUND MAJOR INFORMATION TECHNOLOGY DEVELOPMENT PROJECTS - 1,155,458 - - - 1,155,458

K00A0401 K00A0406

K00A0510

DEPARTMENT OF NATURAL RESOURCES MARYLAND PARK SERVICE

STATE-WIDE OPERATIONS REVENUE OPERATIONS

LAND ACQUISITION AND PLANNING OUTDOOR RECREATION LAND LOAN

22,783,636 -

-

(24,665,636) (140,000)

(7,123,821)

--

723,700

--

-

--

-

(1,882,000) (140,000)

(6,400,121)

F.1

EXHIBIT F DEFICIENCY APPROPRIATIONS FOR FISCAL YEAR 2015

K00A1402

K00A1701

CHESAPEAKE AND COASTAL SERVICES CHESAPEAKE AND COASTAL SERVICE

FISHERIES SERVICE FISHERIES SERVICE

GENERAL

FUNDS

-

-

SPECIAL

FUNDS

10,000

-

FEDERAL

FUNDS

-

1,058,745

UNRESTRICTED

FUNDS

-

-

RESTRICTED

FUNDS

-

-

TOTAL

FUNDS

10,000

1,058,745

L00A1218

L00A1506

DEPARTMENT OF AGRICULTURE OFFICE OF MARKETING, ANIMAL INDUSTRIES AND CONSUMER SERVICES

RURAL MARYLAND COUNCIL OFFICE OF RESOURCE CONSERVATION

NUTRIENT MANAGEMENT

-

-

14,610

54,004

-

-

-

-

-

-

14,610

54,004

M00B0103

M00M0101 M00M0102

M00Q0103

DEPARTMENT OF HEALTH AND MENTAL HYGIENE REGULATORY SERVICES

OFFICE OF HEALTH CARE QUALITY DEVELOPMENTAL DISABILITIES ADMINISTRATION

PROGRAM DIRECTION COMMUNITY SERVICES

MEDICAL CARE PROGRAMS ADMINISTRATION MEDICAL CARE PROVIDER REIMBURSEMENTS

89,737

1,104,272 -

80,300,000

-

-2,700,000

11,450,000

29,911

818,461 -

-

-

--

-

-

--

-

119,648

1,922,733 2,700,000

91,750,000

N00G0001 N00G0002 N00G0008 N00G0010

DEPARTMENT OF HUMAN RESOURCES LOCAL DEPARTMENT OPERATIONS

FOSTER CARE MAINTENANCE PAYMENTS LOCAL FAMILY INVESTMENT PROGRAM ASSISTANCE PAYMENTS WORK OPPORTUNITIES

(215,000) 500,000

--

----

-1,500,000

11,454,903 (800,000)

----

----

(215,000) 2,000,000

11,454,903 (800,000)

P00E0106

DEPARTMENT OF LABOR, LICENSING, AND REGULATION DIVISION OF RACING

SHARE OF VLT REVENUE FOR LOCAL IMPACT GRANTS - (4,073,964) - - - (4,073,964)

Q00A0201

Q00R0201 Q00R0205

Q00S0201

Q00T0403

DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONAL SERVICES DEPUTY SECRETARY FOR OPERATIONS

ADMINISTRATIVE SERVICES CORRECTIONS - NORTH

MARYLAND CORRECTIONAL INSTITUTION-HAGERSTOWN NORTH BRANCH CORRECTIONAL INSTITUTION

CORRECTIONS - SOUTH JESSUP CORRECTIONAL INSTITUTION

DETENTION - CENTRAL BALTIMORE CITY DETENTION CENTER

-

1,500,000 1,333,333

8,300,000

1,666,667

400,000

--

-

-

-

--

-

-

-

--

-

-

-

--

-

-

400,000

1,500,000 1,333,333

8,300,000

1,666,667

R00A0104

R00A0201 R00A0207 R00A0255

R00A0501

STATE DEPARTMENT OF EDUCATION HEADQUARTERS

DIVISION OF ACCOUNTABILITY AND ASSESSMENT AID TO EDUCATION

STATE SHARE OF FOUNDATION PROGRAM STUDENTS WITH DISABILITIES TEACHER DEVELOPMENT

MARYLAND LONGITUDINAL DATA SYSTEM CENTER MARYLAND LONGITUDINAL DATA SYSTEM CENTER

16,769,449

20,500,000 10,800,000 10,600,000

(304,153)

-

(20,500,000) --

-

-

---

-

-

---

-

-

---

-

16,769,449

-10,800,000 10,600,000

(304,153)

R14D0006 ST. MARY'S COLLEGE OF MARYLAND INSTITUTIONAL SUPPORT - - - (931,000) - (931,000)

F.2

DEFICIENCY APPROPRIATIONS FOR FISCAL YEAR 2015 EXHIBIT F

GENERAL

FUNDS SPECIAL

FUNDS

FEDERAL

FUNDS

UNRESTRICTED

FUNDS

RESTRICTED

FUNDS

TOTAL

FUNDS

R15P0004 MARYLAND PUBLIC BROADCASTING COMMISSION CONTENT ENTERPRISES 370,115 - - - - 370,115

T00G0005 DIVISION OF TOURISM, FILM AND THE ARTS MARYLAND STATE ARTS COUNCIL (790,042) - - - - (790,042)

T50T0103 MARYLAND TECHNOLOGY DEVELOPMENT CORPORATION MARYLAND STEM CELL RESEARCH FUND (1,000,000) - - - - (1,000,000)

U00A0701 AIR AND RADIATION MANAGEMENT ADMINISTRATION AIR AND RADIATION MANAGEMENT ADMINISTRATION (300,000) 300,000 - - - -

V00G0101

V00I0101

V00L0101

DEPARTMENT OF JUVENILE SERVICES BALTIMORE CITY REGION

BALTIMORE CITY REGION OPERATIONS WESTERN REGION

WESTERN REGION OPERATIONS METRO REGION

METRO REGION OPERATIONS

(75,583)

(54,741)

(71,342)

-

-

-

-

-

-

-

-

-

-

-

-

(75,583)

(54,741)

(71,342)

W00A0102 MARYLAND STATE POLICE FIELD OPERATIONS BUREAU 2,000,000 - - - - 2,000,000

TOTAL DEFICIENCIES 187,811,770 (35,160,203) 15,373,699 (931,000) - 167,094,266

F.3

EXHIBIT G SUMMARY OF AUTHORIZED POSITIONS AS OF JULY 1, 2015

STARS RSTARS AND HR POSITIONS B75A01 210101 GENERAL ASSEMBLY OF MARYLAND 749.00 C00A00 220100 JUDICIARY 3,913.50

LEGISLATIVE AND JUDICIAL BRANCHES SUBTOTAL 4,662.50

JUDICIAL AND LEGAL REVIEW (EXCLUDING JUDICIARY) C80B00 220200 OFFICE OF THE PUBLIC DEFENDER 913.00 C81C00 220300 OFFICE OF THE ATTORNEY GENERAL 257.50 C82D00 220400 OFFICE OF THE STATE PROSECUTOR 13.00 C85E00 220500 MARYLAND TAX COURT 8.00 C90G00 220700 PUBLIC SERVICE COMMISSION 139.00 C91H00 220800 OFFICE OF THE PEOPLE'S COUNSEL 19.00 C94I00 220900 SUBSEQUENT INJURY FUND 17.00 C96J00 221000 UNINSURED EMPLOYERS' FUND 14.00 C98F00 220600 WORKERS' COMPENSATION COMMISSION 117.00

TOTAL 1,497.50

EXECUTIVE AND ADMINISTRATIVE CONTROL D05E01 230501 BOARD OF PUBLIC WORKS 9.00 D10A01 230101 EXECUTIVE DEPARTMENT - GOVERNOR 88.10 D11A04 230104 OFFICE OF DEAF AND HARD OF HEARING 3.00 D12A02 230102 DEPARTMENT OF DISABILITIES 25.80 D13A13 230113 MARYLAND ENERGY ADMINISTRATION 32.00 D15A05 230105 EXECUTIVE DEPT-BOARDS, COMMISSIONS AND OFFICES 97.10 D16A06 230106 SECRETARY OF STATE 25.00 D17B01 230201 HISTORIC ST. MARY'S CITY COMMISSION 29.00 D18A18 230118 GOVERNOR'S OFFICE FOR CHILDREN 16.50 D25E03 230503 INTERAGENCY COMMITTEE ON SCHOOL CONSTRUCTION 21.00 D26A07 230107 DEPARTMENT OF AGING 51.70 D27L00 231200 MARYLAND COMMISSION ON CIVIL RIGHTS 34.00 D38I01 230901 STATE BOARD OF ELECTIONS 41.80 D39S00 231900 MARYLAND STATE BOARD OF CONTRACT APPEALS 5.00 D40W01 232301 DEPARTMENT OF PLANNING 151.00 D50H01 230801 MILITARY DEPARTMENT OPERATIONS AND MAINTENANCE 309.50 D53T00 232700 MD INSTITUTE FOR EMERGENCY MEDICAL SERVICES SYSTEMS 96.00 D55P00 231500 DEPARTMENT OF VETERANS AFFAIRS 79.00 D60A10 230110 STATE ARCHIVES 57.50 D78Y01 232501 MARYLAND HEALTH BENEFIT EXCHANGE 69.00 D79Z02 232602 HEALTH INSURANCE SAFETY NET PROGRAMS 8.00 D80Z01 232601 INSURANCE ADMINISTRATION AND REGULATION 265.00 D90U00 232800 CANAL PLACE PRESERVATION AND DEVELOPMENT AUTHORITY 3.00 D99A11 230111 OFFICE OF ADMINISTRATIVE HEARINGS 114.00

TOTAL 1,631.00

FINANCIAL AND REVENUE ADMINISTRATION E00A01 240101 OFFICE OF THE COMPTROLLER 72.00 E00A02 240102 GENERAL ACCOUNTING DIVISION 44.00 E00A03 240103 BUREAU OF REVENUE ESTIMATES 5.00 E00A04 240104 REVENUE ADMINISTRATION DIVISION 372.00 E00A05 240105 COMPLIANCE DIVISION 397.20 E00A06 240106 FIELD ENFORCEMENT DIVISION 55.00 E00A09 240109 CENTRAL PAYROLL BUREAU 31.10

G.1


STARS RSTARS AND HR POSITIONS E00A10 240110 INFORMATION TECHNOLOGY DIVISION 144.00 E20B01 240201 TREASURY MANAGEMENT 40.00 E20B02 240202 INSURANCE PROTECTION 19.00 E50C00 240300 STATE DEPARTMENT OF ASSESSMENTS AND TAXATION 615.30 E75D00 240400 STATE LOTTERY AND GAMING CONTROL AGENCY 314.60 E80E00 240500 PROPERTY TAX ASSESSMENT APPEALS BOARDS 8.00

TOTAL 2,117.20

DEPARTMENT OF BUDGET AND MANAGEMENT F10A01 250101 OFFICE OF THE SECRETARY 163.80 F10A02 250102 OFFICE OF PERSONNEL SERVICES AND BENEFITS 115.50 F10A05 250105 OFFICE OF BUDGET ANALYSIS 25.00 F10A06 250106 OFFICE OF CAPITAL BUDGETING 10.00

TOTAL 314.30

DEPARTMENT OF INFORMATION TECHNOLOGY F50B04 250204 OFFICE OF INFORMATION TECHNOLOGY 134.00

RETIREMENT PROGRAMS G20J01 261001 STATE RETIREMENT AGENCY 203.00 G50L00 261200 TEACHERS AND STATE EMPLOYEES SUPPLEMENTAL RETIREMENT PLANS 13.00

TOTAL 216.00

DEPARTMENT OF GENERAL SERVICES H00A01 280101 OFFICE OF THE SECRETARY 30.50 H00B01 280201 OFFICE OF FACILITIES SECURITY 173.00 H00C01 280301 OFFICE OF FACILITIES OPERATION AND MAINTENANCE 205.00 H00D01 280401 OFFICE OF PROCUREMENT AND LOGISTICS 67.00 H00E01 280501 OFFICE OF REAL ESTATE 26.00 H00G01 280701 OFFICE OF FACILITIES PLANNING, ENGINEERING AND CONSTRUCTION 76.00

TOTAL 577.50

DEPARTMENT OF TRANSPORTATION J00A01 290101 THE SECRETARY'S OFFICE 298.50 J00B01 290201 STATE HIGHWAY ADMINISTRATION 3,035.50 J00D00 290400 MARYLAND PORT ADMINISTRATION 219.00 J00E00 290500 MOTOR VEHICLE ADMINISTRATION 1,713.50 J00H01 290801 MARYLAND TRANSIT ADMINISTRATION 3,318.50 J00I00 290900 MARYLAND AVIATION ADMINISTRATION 500.50

TOTAL 9,085.50

DEPARTMENT OF NATURAL RESOURCES K00A01 300101 OFFICE OF THE SECRETARY 126.50 K00A02 300102 FOREST SERVICE 83.00 K00A03 300103 WILDLIFE AND HERITAGE SERVICE 84.00 K00A04 300104 MARYLAND PARK SERVICE 245.50 K00A05 300105 LAND ACQUISITION AND PLANNING 29.50

G.2


STARS RSTARS AND HR POSITIONS K00A06 300106 LICENSING AND REGISTRATION SERVICE 33.00 K00A07 300107 NATURAL RESOURCES POLICE 329.00 K00A09 300109 ENGINEERING AND CONSTRUCTION 41.00 K00A10 300110 CRITICAL AREA COMMISSION 15.00 K00A11 300111 BOATING SERVICES 39.00 K00A12 300112 RESOURCE ASSESSMENT SERVICE 84.00 K00A13 300113 MARYLAND ENVIRONMENTAL TRUST 8.00 K00A14 300114 WATERSHED SERVICES 53.90 K00A17 300117 FISHERIES SERVICE 149.10

TOTAL 1,320.50

DEPARTMENT OF AGRICULTURE L00A11 310111 OFFICE OF THE SECRETARY 54.50 L00A12 310112 OFFICE OF MARKETING, ANIMAL INDUSTRIES AND CONSUMER SERVICES 90.10 L00A14 310114 OFFICE OF PLANT INDUSTRIES AND PEST MANAGEMENT 96.00 L00A15 310115 OFFICE OF RESOURCE CONSERVATION 141.50

TOTAL 382.10

DEPARTMENT OF HEALTH AND MENTAL HYGIENE M00A01 320101 OFFICE OF THE SECRETARY 345.60 M00B01 320201 REGULATORY SERVICES 482.90 M00F01 320601 DEPUTY SECRETARY FOR PUBLIC HEALTH SERVICES 63.50 M00F02 320602 HEALTH SYSTEMS AND INFRASTRUCTURE ADMINISTRATION 10.00 M00F03 320603 PREVENTION AND HEALTH PROMOTION ADMINISTRATION 362.80 M00F05 320605 OFFICE OF THE CHIEF MEDICAL EXAMINER 81.40 M00F06 320606 OFFICE OF PREPAREDNESS AND RESPONSE 25.00 M00I03 320903 WESTERN MARYLAND CENTER 268.50 M00I04 320904 DEER'S HEAD CENTER 243.30 M00J02 321002 LABORATORIES ADMINISTRATION 225.00 M00K01 321101 DEPUTY SECY FOR BEHAVIORAL HEALTH AND DISABILITIES 13.00 M00L01 321201 MENTAL HYGIENE ADMINISTRATION 141.90 M00L04 321204 THOMAS B. FINAN HOSPITAL CENTER 189.00 M00L05 321205 REGIONAL INSTITUTE FOR CHILDREN AND ADOLESCENTS-BALTIMORE CITY 118.00 M00L07 321207 EASTERN SHORE HOSPITAL CENTER 176.10 M00L08 321208 SPRINGFIELD HOSPITAL CENTER 759.50 M00L09 321209 SPRING GROVE HOSPITAL CENTER 765.50 M00L10 321210 CLIFTON T. PERKINS HOSPITAL CENTER 602.25 M00L11 321211 JOHN L. GILDNER REGIONAL INSTITUTE FOR CHILDREN AND ADOLESCENTS 133.10 M00L15 321215 BEHAVIORAL HEALTH ADMINISTRATION FACILITY MAINTENANCE 2.00 M00M01 321301 DEVELOPMENTAL DISABILITIES ADMINISTRATION 152.00 M00M05 321305 HOLLY CENTER 235.50 M00M06 321306 DDA COURT INVOLVED SERVICE DELIVERY SYSTEM 101.00 M00M07 321307 POTOMAC CENTER 142.00 M00M15 321315 DEVELOPMENTAL DISABILITIES ADMINISTRATION FACILITY MAINTENANCE 2.00 M00Q01 321701 MEDICAL CARE PROGRAMS ADMINISTRATION 619.00 M00R01 321801 HEALTH REGULATORY COMMISSIONS 102.70

TOTAL 6,362.55

DEPARTMENT OF HUMAN RESOURCES N00A01 330101 OFFICE OF THE SECRETARY 146.00 N00B00 330200 SOCIAL SERVICES ADMINISTRATION 122.00 N00E01 330501 OPERATIONS OFFICE 186.00

G.3


STARS RSTARS AND HR POSITIONS N00F00 330600 OFFICE OF TECHNOLOGY FOR HUMAN SERVICES 113.00 N00G00 330700 LOCAL DEPARTMENT OPERATIONS 5,560.93 N00H00 330800 CHILD SUPPORT ENFORCEMENT ADMINISTRATION 73.30 N00I00 330900 FAMILY INVESTMENT ADMINISTRATION 240.87

TOTAL 6,442.10

DEPARTMENT OF LABOR, LICENSING, AND REGULATION P00A01 340101 OFFICE OF THE SECRETARY 125.60 P00B01 340201 DIVISION OF ADMINISTRATION 185.00 P00C01 340301 DIVISION OF FINANCIAL REGULATION 82.60 P00D01 340401 DIVISION OF LABOR AND INDUSTRY 195.00 P00E01 340501 DIVISION OF RACING 7.00 P00F01 340601 DIVISION OF OCCUPATIONAL AND PROFESSIONAL LICENSING 68.50 P00G01 340701 DIVISION OF WORKFORCE DEVELOPMENT AND ADULT LEARNING 411.20 P00H01 340801 DIVISION OF UNEMPLOYMENT INSURANCE 528.39

TOTAL 1,603.29

DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONAL SERVICES Q00A01 350101 DPSCS-OFFICE OF THE SECRETARY 480.50 Q00A02 350102 DEPUTY SECRETARY FOR OPERATIONS 706.00 Q00A03 350103 MARYLAND CORRECTIONAL ENTERPRISES 190.00 Q00C01 350301 MARYLAND PAROLE COMMISSION 76.00 Q00E00 350500 INMATE GRIEVANCE OFFICE 7.00 Q00G00 350700 POLICE AND CORRECTIONAL TRAINING COMMISSIONS 72.80 Q00K00 351100 CRIMINAL INJURIES COMPENSATION BOARD 11.00 Q00N00 351400 MARYLAND COMMISSION ON CORRECTIONAL STANDARDS 4.00 Q00R01 351801 GENERAL ADMINISTRATION - NORTH 53.00 Q00R02 351802 CORRECTIONS - NORTH 3,079.50 Q00R03 351803 COMMUNITY SUPERVISION - NORTH 232.00 Q00S01 351901 GENERAL ADMINISTRATION - SOUTH 86.00 Q00S02 351902 CORRECTIONS - SOUTH 2,574.00 Q00S03 351903 COMMUNITY SUPERVISION - SOUTH 329.00 Q00T01 352001 GENERAL ADMINISTRATION - CENTRAL 45.00 Q00T02 352002 CORRECTIONS - CENTRAL 1,030.60 Q00T03 352003 COMMUNITY SUPERVISION - CENTRAL 531.00 Q00T04 352004 DETENTION - CENTRAL 1,518.00

TOTAL 11,025.40

PUBLIC EDUCATION (EXCLUDING HIGHER EDUCATION) R00A01 360101 STATE DEPARTMENT OF EDUCATION-HEADQUARTERS 1,400.90 R00A05 360105 MARYLAND LONGITUDINAL DATA SYSTEM CENTER 12.50 R15P00 361500 MARYLAND PUBLIC BROADCASTING COMMISSION 147.00 R62I00 360900 MARYLAND HIGHER EDUCATION COMMISSION 59.60 R99E01 360501 MARYLAND SCHOOL FOR THE DEAF-FREDERICK CAMPUS 210.50 R99E02 360502 MARYLAND SCHOOL FOR THE DEAF-COLUMBIA CAMPUS 109.00

TOTAL 1,939.50

DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT S00A20 370120 OFFICE OF THE SECRETARY 58.00 S00A22 370122 DIVISION OF CREDIT ASSURANCE 55.00 S00A24 370124 DIVISION OF NEIGHBORHOOD REVITALIZATION 33.00 S00A25 370125 DIVISION OF DEVELOPMENT FINANCE 138.00

G.4


STARS RSTARS AND HR POSITIONS S00A26 370126 DIVISION OF INFORMATION TECHNOLOGY 15.00 S00A27 370127 DIVISION OF FINANCE AND ADMINISTRATION 44.00

TOTAL 343.00

DEPARTMENT OF BUSINESS AND ECONOMIC DEVELOPMENT T00A00 380100 OFFICE OF THE SECRETARY 82.00 T00E00 380500 DIVISION OF MARKETING AND COMMUNICATIONS 23.00 T00F00 380600 DIVISION OF BUSINESS AND ENTERPRISE DEVELOPMENT 72.00 T00G00 380700 DIVISION OF TOURISM, FILM AND THE ARTS 40.00

TOTAL 217.00

DEPARTMENT OF THE ENVIRONMENT U00A01 390101 OFFICE OF THE SECRETARY 12.00 U00A02 390102 OPERATIONAL SERVICES ADMINISTRATION 45.00 U00A04 390104 WATER MANAGEMENT ADMINISTRATION 267.50 U00A05 390105 SCIENCE SERVICES ADMINISTRATION 84.00 U00A06 390106 LAND MANAGEMENT ADMINISTRATION 243.00 U00A07 390107 AIR AND RADIATION MANAGEMENT ADMINISTRATION 168.00 U00A10 390110 COORDINATING OFFICES 119.50

TOTAL 939.00

DEPARTMENT OF JUVENILE SERVICES V00D01 400101 OFFICE OF THE SECRETARY 32.00 V00D02 400102 DEPARTMENTAL SUPPORT 137.75 V00E01 400201 RESIDENTIAL AND COMMUNITY OPERATIONS 39.00 V00G01 400701 BALTIMORE CITY REGION 443.60 V00H01 400801 CENTRAL REGION 286.50 V00I01 400901 WESTERN REGION 402.00 V00J01 401001 EASTERN SHORE REGION 168.70 V00K01 401101 SOUTHERN REGION 164.50 V00L01 401201 METRO REGION 381.00

TOTAL 2,055.05

DEPARTMENT OF STATE POLICE W00A01 410101 MARYLAND STATE POLICE 2,367.00 W00A02 410102 FIRE PREVENTION COMMISSION AND FIRE MARSHAL 70.50

TOTAL 2,437.50

EXECUTIVE BRANCH SUBTOTAL 50,639.99

R13M00 361300 MORGAN STATE UNIVERSITY 1,138.00 R14D00 360400 ST. MARY'S COLLEGE OF MARYLAND 424.00 R30B21 360221 UNIVERSITY OF MARYLAND, BALTIMORE 4,892.64 R30B22 360222 UNIVERSITY OF MARYLAND, COLLEGE PARK 8,820.80 R30B23 360223 BOWIE STATE UNIVERSITY 532.00 R30B24 360224 TOWSON UNIVERSITY 2,123.00 R30B25 360225 UNIVERSITY OF MARYLAND EASTERN SHORE 794.82 R30B26 360226 FROSTBURG STATE UNIVERSITY 739.00 R30B27 360227 COPPIN STATE UNIVERSITY 456.50 R30B28 360228 UNIVERSITY OF BALTIMORE 726.50 R30B29 360229 SALISBURY UNIVERSITY 1,030.00

G.5

RSTARS R30B30 R30B31 R30B34 R30B36 R95C00

STARS AND HR 360230 360231 360234 360236 360300


UNIVERSITY OF MARYLAND UNIVERSITY COLLEGE UNIVERSITY OF MARYLAND BALTIMORE COUNTY UNIVERSITY OF MARYLAND CENTER FOR ENVIRONMENTAL SCIENCE UNIVERSITY SYSTEM OF MARYLAND OFFICE BALTIMORE CITY COMMUNITY COLLEGE

HIGHER EDUCATION SUBTOTAL

GRAND TOTAL

POSITIONS 1,037.71 1,995.23

272.86 110.00 444.00

25,537.06

80,839.55

D28A03 D30N00 D70J00 J00J00 M00F02 R60H00 U10B00

230103 231400 231000 291000 320602 360800 390200

NON-BUDGETED MARYLAND STADIUM AUTHORITY MARYLAND FOOD CENTER AUTHORITY MARYLAND AUTOMOBILE INSURANCE FUND MARYLAND TRANSPORTATION AUTHORITY LOCAL HEALTH COLLEGE SAVINGS PLANS OF MARYLAND MARYLAND ENVIRONMENTAL SERVICE TOTAL

* The Maryland Automobile Insurance Fund operates on a calendar year basis.

109.90 33.00

239.60 1,779.50 2,834.59

20.00 715.40

5,731.99

*

G.6

Exhibit H CIGARETTE RESTITUTION FUND

FISCAL YEAR 2016 (in thousands of $)

2016

Balance - beginning of fiscal year 1,222

Sources Master Settlement Agreement 192,191

Adjustments:

Inflation 145,932 Volume reduction (189,400) Previously Settled States reduction (17,959)

Net Master Settlement Agreement payment 130,764

From escrow

Shortfall in payments due (17,507)

National Arbitration Panel award 5,283 Strategic Contribution Settlement 29,580 Tobacco Laws Enforcement Arbitration 40,000

Total Sources 188,119

Recovery of prior year expenditures 1,100

Planned uses (see detail) (188,484)

Restricted Appropriation

Balance - end of fiscal year 1,958

Note: Totals may not add due to rounding.

H.1

Exhibit H (CONT.) CIGARETTE RESTITUTION FUND

Detail of Planned Uses FISCAL YEAR 2016

2016 Crop Conversion L00 A1210 Agriculture - Marketing and Development* 5,173,000 L00 A1213 Agriculture - Tobacco Transition Program 868,000

Total 6,041,000

Cancer Prevention/Screening/Treatment and Heart/Lung M00 F0304 DHMH - Prevention and Disease Control

Local Public Health 7,547,472 UM - Baltimore City 1,212,000 MedStar Health 1,212,000 Baltimore City Health Department 22,000

University of Maryland - Cancer 10,400,000 Johns Hopkins Institutions 2,600,000

Surveillance and Evaluation 1,210,509 Administration 597,152 Cancer screening data base 244,125

Total 25,045,258

M00F0304 DHMH - Breast & Cervical Cancer 13,230,000

Tobacco Use Prevention and Cessation Program M00 F0304 DHMH - Prevention and Disease Control

Local Public Health 3,877,227 Statewide Programs 2,321,824 Surveillance and Evaluation 1,022,142 Tobacco Prevention and Cessation 216,478 Administration 237,100

Total 7,674,771

Drug Addiction M00 L0102 DHMH - Behavioral Health 21,032,184

Education R00 A0100 MSDE - Headquarters 69,000 R00 A0304 MSDE - Aid to Non-public Schools 6,040,000

Total Education 6,109,000

Legal Expenses C81 C0001 Office of the Attorney General - Legal Counsel and Advice 427,003 C81 C0014 Office of the Attorney General - Civil Litigation Division 476,554

Total Legal Expenses 903,557

Medicaid M00 Q0103 DHMH - Medical Care Provider Reimbursements 108,448,000

Total Uses 188,483,770

* Includes $3,323,000 for Capital Bond Repayment.

H.2

SUMMARY OF FY 2016 CAPITAL BUDGET AS ENACTED

Agency GO Bonds General

Funds

Bond

Premiums

Special

Funds

Federal

Funds

Revenue

Bonds

Totals

Department of Aging

Department of Agriculture

Canal Place Preservation and Development Authority

Department of Disabilities

State Department of Education

Maryland Energy Administration

Department of the Environment

Maryland Environmental Service

Department of Health and Mental Hygiene

Maryland Higher Education Commission

Department of Housing and Community Development

Department of Information Technology

Department of Juvenile Services

Military Department

Morgan State University

Department of Natural Resources

Department of Planning

Maryland Public Broadcasting Commission

Department of Public Safety and Correctional Services

Public School Construction Program*

Board of Public Works

St. Mary's College of Maryland

Department of State Police

University of Maryland Medical System

University System of Maryland

Department of Veterans Affairs

Miscellaneous

1,012,000

2,000,000

1,150,000

1,600,000

21,850,000

43,603,000

16,471,000

5,634,000

54,926,000

48,150,000

29,950,000

4,156,000

1,925,000

35,620,000

51,482,134

1,261,000

400,000

32,284,000

314,234,000

11,305,000

10,482,000

2,100,000

11,500,000

272,925,000

90,275,000

700,000

15,000,000

80,000

4,800,000

17,044,500

31,348,837

9,968,000

2,950,000

193,346,000

32,050,000

13,909,157

300,000

1,200,000

44,869,000

16,700,000

34,200,000

3,587,000

3,811,000

54,500,000

1,012,000

29,012,500

1,150,000

1,600,000

21,850,000

4,150,000

282,518,000

16,471,000

5,634,000

54,926,000

111,900,000

29,950,000

4,156,000

36,125,000

35,620,000

100,327,128

1,561,000

400,000

32,284,000

314,234,000

11,305,000

10,482,000

2,100,000

11,500,000

327,425,000

3,891,000

95,075,000

SUBTOTALS 1,066,295,134 20,580,000 48,393,337 252,523,157 104,367,000 54,500,000 1,546,658,628

2016 DEAUTHORIZATIONS (18,670,134) (18,670,134)

GRAND TOTALS** 1,047,625,000 20,580,000 48,393,337 252,523,157 104,367,000 54,500,000 1,527,988,494

* Includes $4.625 million in Qualified Zone Academy Bonds (QZABs), federally authorized tax credit bonds.

** Excluding QZABs, net new GO Bond total $1.061 billion.

I.1

AGENCY FY 2016 CAPITAL BUDGET AS ENACTED DETAIL

Project Title GO Bonds General

Funds

Special

Funds

Federal

Funds

Revenue

Bonds

Total

Senior Center Capital Grant Program (*)

Department of Aging

1,012,000 1,012,000

Subtotals 1,012,000 1,012,000

Agricultural Land Preservation Program

Maryland Agricultural Cost-Share Program

Tobacco Transition Program

Department of Agriculture

2,000,000

26,144,500

868,000

26,144,500

2,000,000

868,000

Subtotals 2,000,000 27,012,500 29,012,500

Footer Dye Works

Canal Place Preservation and Development Authority

1,150,000 1,150,000

Subtotals 1,150,000 1,150,000

Accessibility Modifications (*)


1,600,000 1,600,000

Subtotals 1,600,000 1,600,000

Public Library Capital Grant Program (*)

State Library Resource Center - Renovation (C)


5,000,000

16,850,000

5,000,000

16,850,000

Subtotals 21,850,000 21,850,000

State Agency Loan Program (SALP)

Jane E. Lawton Loan Program

Maryland Energy Administration

1,200,000

1,750,000

1,200,000 2,400,000

1,750,000

Subtotals 2,950,000 1,200,000 4,150,000

Biological Nutrient Removal Program (*)

Enhanced Nutrient Removal Program (*)

Hazardous Substance Clean-up Program (*)

Maryland Drinking Water Revolving Loan Fund (*)

Maryland Water Quality Revolving Loan Fund (*)

Mining Remediation Program (*)

Septic System Upgrade Program

Supplemental Assistance Program (*)

Water Supply Financial Assistance Program (*)


26,500,000

3,003,000

6,782,000

500,000

4,157,000

2,661,000

700,000

80,000,000

10,038,000

89,308,000

14,000,000

10,959,000

33,910,000

26,500,000

80,000,000

700,000

24,000,000

130,000,000

500,000

14,000,000

4,157,000

2,661,000

Subtotals 43,603,000 700,000 193,346,000 44,869,000 282,518,000

I.2

Department of Aging

Project Title

State Water and Sewer Infrastructure Improvement Fund (*)


GO Bonds

16,471,000

General

Funds

Special

Funds

Federal

Funds

Revenue

Bonds

Total

16,471,000

Community Health Facilities Grant Program (*)

Federally Qualified Health Centers Grant Program (*)

Subtotals


16,471,000

5,263,000

371,000

16,471,000

5,263,000

371,000

Subtotals 5,634,000 5,634,000

Community College Construction Grant Program (*)


54,926,000 54,926,000

Subtotals 54,926,000 54,926,000

Baltimore Regional Neighborhoods Demonstration Initiative

Community Development Block Grant Program

Community Legacy Program

Homeownership Programs

MD-BRAC Preservation Loan Fund

Neighborhood Business Development Program

Partnership Rental Housing Program

Rental Housing Programs

Shelter and Transitional Housing Facilities Grant Program

Special Loan Programs

Strategic Demolition and Smart Growth Impact Project Fund

Department of Housing and Community Development

3,000,000

6,000,000

4,800,000

3,500,000

6,000,000

10,000,000

1,500,000

5,850,000

7,500,000

5,000,000

10,000,000

1,200,000

3,500,000

1,050,000

24,750,000

1,550,000

10,000,000

700,000

3,000,000

3,000,000

3,000,000

10,000,000

6,000,000

11,700,000

3,500,000

4,550,000

6,000,000

47,750,000

1,500,000

10,400,000

7,500,000

Subtotals 48,150,000 15,000,000 32,050,000 16,700,000 111,900,000

Public Safety Communications System (PCE)

Department of Information Technology

29,950,000 29,950,000

Subtotals 29,950,000 29,950,000

Cheltenham Youth Facility - New Detention Center (E)

New Female Detention Center (AP)

Department of Juvenile Services

1,631,000

2,525,000

1,631,000

2,525,000

Subtotals 4,156,000 4,156,000

Easton Readiness Center (PC)

Freedom Readiness Center (P)

Havre de Grace Combined Support Maintenance Shop Automotive

Center (PC)

Havre de Grace Readiness Center (PC)

Military Department

1,300,000

625,000

13,800,000

8,000,000

12,400,000

13,800,000

1,300,000

8,000,000

13,025,000

Subtotals 1,925,000 34,200,000 36,125,000

I.3

Department of Aging

Subtotals 1,261,000 300,000 1,561,000

Maryland Public Broadcasting Commission

Maryland Public Television (MPT) Transmission Systems Replacement 400,000 400,000

(E)

Subtotals 400,000 400,000


BCDC - Youth Detention Center (PCE) 21,630,000 21,630,000

Dorsey Run Correctional Facility - Minimum Security Compound (CE) 3,495,000 3,495,000

ECI High Temperature Hot W ater System Improvements (PC) 4,925,000 4,925,000

Housing Unit Windows and Heating Systems Replacement (C) 1,405,000 1,405,000

Local Jails and Detention Centers(*) 829,000 829,000

Subtotals 32,284,000 32,284,000

Public School Construction Program

Aging Schools Program 6,109,000 6,109,000

Non-Public Aging School Program 3,500,000 3,500,000

Public School Construction Program (*) 280,000,000 280,000,000

Qualified Zone Academy Bond (QZAB) Program 4,625,000 4,625,000

Supplemental Capital Grant Program for Local School Systems 20,000,000 20,000,000

Subtotals 314,234,000I.4 314,234,000

Project Title GO Bonds Ge

F

neral

unds

Special

Funds

Federal

Funds

Reve

Bo

nue

nds

Total

Morgan State University

Campuswide Utilities Upgrade - Phase IV (PC) 4,613,000 4,613,000

New Behavioral and Social Sciences Center (CE) 31,007,000 31,007,000

Subtotals 35,620,000 35,620,000


Critical Maintenance Projects (*) 2,838,000 3,250,508 6,088,508

Natural Resources Development Fund (*) 5,284,821 1,947,000 7,231,821

Community Parks and Playgrounds (*) 5,000,000 5,000,000

Ocean City Beach Replenishment Fund 1,000,000 500,000 1,500,000

Oyster Restoration Program 7,600,000 7,600,000

Program Open Space (*) 29,759,313 23,478,337 3,000,000 56,237,650

Rural Legacy Program 10,082,149 10,082,149

Waterway Improvement Capital Projects (*) 6,000,000 587,000 6,587,000

Subtotals 51,482,134 45,257,994 3,587,000 100,327,128


St. Leonard's Creek Shoreline Erosion Control and Public Access (P) 261,000 261,000

African American Heritage Preservation Grant Program (*) 1,000,000 1,000,000

Maryland Historical Trust Revolving Loan Fund 300,000 300,000

Department of Aging


Funds

Special

Funds

Federal

Funds

Revenue

Bonds

Total

Construction Contingency Fund

Facilities Renewal Fund (*)

State House Complex Historic Repair and Renovation

Anne Arundel Hall Reconstruction (PCE)

Aircrew Training Facility

R Adams Cowley Shock Trauma Center Renovation - Phase II (PCE)

St. Mary's College of Maryland

Subtotals

Department of State Police

University of Maryland Medical System

Neonatal Intensive Care Unit and Labor and Delivery Suite Renovation

(PC)


Subtotals

Subtotals

2,500,000

8,555,000

250,000

11,305,000

10,482,000

10,482,000

2,100,000

2,100,000

6,000,000

5,500,000

2,500,000

8,555,000

250,000

11,305,000

10,482,000

10,482,000

2,100,000

2,100,000

6,000,000

5,500,000

BSU - Natural Sciences Center (C)

FSU - Public Safety Facility (PCE)

SU - New Academic Commons (CE)

UMB - Health Sciences Research Facility III (C)

UMBC - Interdisciplinary Life Sciences Building (P)

UMCES - New Environmental Sustainability Research Laboratory (CE)

UMCP - Campuswide Building System and Infrastructure

Improvements (C)

UMCP - Edward St. John Learning and Teaching Center (C)

UMCP - High Speed Data Computing Data Infrastructure

Improvements (PC)

UMCP - Human Performance and Academic Research Facility (P)

UMCP - New Bioengineering Building (PC)

UMES - New Engineering and Aviation Science Building (CE)

USMO - Biomedical Sciences and Engineering Education Facility (PC)

Subtotals


11,500,000

39,728,000

5,105,000

40,680,000

81,550,000

6,000,000

4,531,000

5,000,000

65,650,000

1,017,000

2,000,000

10,000,000

6,498,000

4,716,000

12,500,000

5,000,000

20,000,000

11,500,000

39,728,000

5,105,000

53,180,000

81,550,000

6,000,000

4,531,000

10,000,000

65,650,000

1,017,000

2,000,000

30,000,000

6,498,000

4,716,000

USMO - Capital Facilities Renewal (*)

USMO - Southern Maryland Regional Higher Education Center

Subtotals

450,000

272,925,000

17,000,000

54,500,000

17,000,000

450,000

327,425,000

I.5

Department of Aging


Funds

Special

Funds

Federal

Funds

Revenue

Bonds

Total

Rocky Gap Veterans Cemetery Burial Expansion (PC)

Agricultural Research and Exposition Foundation (PCE)

Allegany County Animal Shelter Adoption and Care Center (APCE)

Allegany Museum Renovation (PCE)

Arthur Perdue Stadium (PCE)

Cal Ripken Stadium Improvements (PCE)

Calvert County Soccer Fields (APCE)

Camp Woodlands Restoration Project (APCE)

Chesapeake Bay Maritime Museum (APCE)

Cornerstone Montgomery and Interfaith Works Project (APCE)

Downtown Partnership - McKeldin Plaza (PCE)

East Baltimore Biotechnology Park (APCE)

Highway and Street Improvements in Baltimore County (PCE)

Kennedy Krieger Institute (PC)

Legislative Initiatives (*)

James Brice House (APCE)

Marlton Swim and Recreation Facility (PCE)

Maryland Food Bank (APCE)

Maryland Sports Experience (PCE)

Maryland Zoo in Baltimore - Infrastructure Improvements (PCE)

Merriweather Post Pavilion Infrastructure Enhancements (PCE)

MICUA - Private Higher Education Facilities Grant Program (*)

Mount Calvary Softball Field (APCE)

National Cybersecurity Center of Excellence (CE)

Niarchos Parkway Film Center (APCE)

Port Discovery Children's Museum Renovation (PCE)

Prince George's County Athletic Fields (PCE)

Prince George's Hospital System (APCE)

Private Hospital Grant Program (*)

Randallstown High School (PCE)

National Center on Institutions and Alternatives Expansion Project

(APCE)

National Cryptologic Museum - Cyber Center of Education and

Innovation (PCE)

Subtotals

Miscellaneous

Baltimore Arts Realty Corp. Open Works Center for Advanced

Fabrication Technologies Project (APCE)

Govans Ecumenical Development Corporation Stadium Place

Development (PCE)

Department of Veterans Affairs

50,000

100,000

475,000

270,000

500,000

500,000

100,000

250,000

200,000

150,000

1,000,000

5,000,000

500,000

1,000,000

2,000,000

10,000,000

250,000

75,000

3,500,000

250,000

5,000,000

2,000,000

9,600,000

150,000

350,000

1,000,000

2,000,000

2,000,000

250,000

30,000,000

3,612,000

500,000

80,000

80,000

2,800,000

3,811,000

3,811,000

3,891,000

3,891,000

50,000

100,000

475,000

270,000

500,000

500,000

100,000

250,000

200,000

150,000

1,000,000

5,000,000

500,000

1,000,000

2,000,000

10,000,000

250,000

75,000

3,500,000

250,000

5,000,000

2,000,000

9,600,000

150,000

350,000

1,000,000

2,000,000

2,000,000

250,000

2,800,000

30,000,000

3,612,000

500,000

I.6

Department of Aging

Project Title

Renovation and Improvement of the Baltimore Museum of Art (PCE)

GO Bonds

1,000,000

General

Funds

Special

Funds

Federal

Funds

Revenue

Bonds

Total

1,000,000

Sinai Hospital Infrastructure Improvements (PCE)

Stabilization Center (APCE)

Stadium Square Mixed-Use Project (APCE)

Strathmore Hall (PCE)

The Clarence H. "Du" Burns Memorial (PCE)

The Writer's Center (APCE)

Washington Street Period Lighting Project (PCE)

The Walters Art Museum - Renovation and Fire Safety Improvements

(PCE)

Subtotals

3,600,000

500,000

1,000,000

200,000

1,000,000

250,000

93,000

90,275,000

2,000,000 2,000,000

3,600,000

500,000

1,000,000

200,000

1,000,000

250,000

93,000

95,075,000

Totals 1,066,295,134 20,580,000 300,916,494 104,367,000 54,500,000 1,546,658,628

GRAND TOTALS

2016 DEAUTHORIZATIONS

1,047,625,000

(18,670,134)

20,580,000 300,916,494 104,367,000 54,500,000

(18,670,134)

1,527,988,494

* Refer to attached FY 2016 Lists for specific projects funded under this program.

I.7

FY 2016 CAPITAL BUDGET AS ENACTED PROGRAM PROJECT LISTS BY AGENCY

AGENCY Program Project

Baltimore Co. Baltimore County Parking Lot Improvements (C)

Prince George's District Heights Senior Day Facility (C)

Statewide Cash Flow Adjustment (C)

Department of Aging

Senior Center Capital Grant Program

131,000

800,000

81,000

Amount

Anne Arundel Public Safety and Corrections - Brockbridge Correctional Facility (PC)

Baltimore City Public Safety and Correctional Services - MD Reception Diagnostic and Classification Center (PC)

Baltimore City University of Maryland Baltimore (UMB) 10 Building Signage (C)

Baltimore City University of Maryland Baltimore (UMB) School of Social Work (PC)

Baltimore Co. Maryland Public Television (MPT) Main Lobby (PC)

Baltimore Co. Towson University Accessible Doors (C)

Baltimore Co. University of Maryland Baltimore County (UMBC) Sondheim Hall (PC)

Baltimore Co. University of Maryland Baltimore County (UMBC) Undergraduate Admissions (PC)

Prince George's Bowie State University (BSU) Thurgood Marshall Library (PC)

Prince George's University of Maryland College Park (UMCP) Biology/Psychology Building (PC)

Wicomico Salisbury University Holloway Hall South Entrance (PC)

Statewide Available Funds From Prior Years (C)

Statewide Cash Flow Adjustment (C)


Accessibility Modifications

TOTAL 1,012,000

248,000

295,000

84,480

160,000

150,000

239,100

235,400

92,600

253,100

390,000

72,000

(411,049)

(208,631)

Allegany South Cumberland Library - Renovation (C)

Anne Arundel Broadneck Library - Renovation (PC)

Baltimore Co. Randallstown Library - Renovation (C)

Harford Havre de Grace Library - New Construction (CE)

Montgomery Davis Library - Renovation (PC)

Montgomery Little Falls Library - Renovation (PC)


Public Library Capital Grant Program

TOTAL 1,600,000

800,000

30,000

170,000

1,000,000

350,000

350,000

I.8

AGENCY Program

Prince George's

Worcester

Statewide

Project

Bowie Library - Renovation (PC)

Berlin Library - New Construction (PC)

Available Funds Adjustment

Amount

1,250,000

1,082,900

(32,900)

Baltimore City Back River Wastewater Treatment Plant - Biological Nutrient Removal (C)

Biological Nutrient Removal Program


TOTAL 5,000,000

26,500,000

Baltimore City Back River Wastewater Treatment Plant - Enhanced Nutrient Removal (C)

Enhanced Nutrient Removal Program

TOTAL 26,500,000

80,000,000

Anne Arundel Lindamoor Lane Well Contamination (P)

Anne Arundel Lusby Crossroads Groundwater Contamination (P)

Baltimore City Chemical Metals Inc. - Indoor Air and Water Quality Improvements (P)

Washington Fairchild Republic - Reactivate Monitoring Wells (P)

Statewide Site Assessments (P)

Hazardous Substance Clean-up Program

TOTAL 80,000,000

100,000

100,000

150,000

125,000

225,000

Allegany Barrelville Water System (PC)

Allegany Creek Road Water System (C)

Baltimore City Druid Lake Tanks Replacement (C)

Calvert Chesapeake Heights/Dares Beach Arsenic Treatment (C)

Calvert St. Leonard Tower Well and Elevated Storage Tank (C)

Charles Jenkins Lane Water System (PC)

Garrett Oakland Water System Rehabilitation (PC)

Somerset Westover Water Service (PC)

St. Mary's Piney Point Water System Upgrade (PC)

Washington Williamsport Phase II Water Improvements (PC)

Maryland Drinking Water Revolving Loan Fund

TOTAL 700,000

900,000

300,000

11,446,780

1,456,700

1,378,600

500,385

450,000

3,681,035

2,386,500

1,500,000

TOTAL 24,000,000

I.9

Program Project

AGENCY

Maryland Water Quality Revolving Loan Fund

Anne Arundel Patapsco Sewershed Sewer Improvements Phase I (C)

Baltimore City Gwynns Falls Sewershed Collection System Area B (C)

Baltimore City Herring Run Sewershed Sewer Improvements – Basin (C)

Baltimore City Herring Run Sewershed Sewer Improvements – Chinquapin Run (C)

Baltimore City High Level Sewershed Sewer Improvements (C)

Baltimore City Jones Falls Sewershed Sewer Improvements (C)

Baltimore City Low Level Sewershed Sewer Improvements (C)

Baltimore City Maidens Choice Sewer Improvements (C)

Baltimore City Patapsco Sewershed Sewer Improvements Phase I (C)

Dorchester Town of East New Market Sewage Pump Station (C)

Frederick Gas House Pike Wastewater Treatment Plant - Miscellaneous Improvements (C)

Garrett Mountain Lake Park Stormdrain Project – Heritage Drive/Pensinger Boulevard (C)

Prince George's Bowie Wastewater Treatment Plant Building Addition (C)

Wicomico Salisbury Wastewater Treatment Plant – Miscellaneous Improvements (C)

Amount

1,577,900

4,375,000

3,245,000

5,785,000

13,545,000

6,140,000

12,520,000

1,410,000

15,400,000

30,000

29,205,800

121,500

164,800

36,480,000

Allegany Matthew Run Acid Mine Drainage Remediation Project (P)

Allegany Winebrenner Run Acid Mine Drainage Remediation Project (C)

Regional Upper George's Creek Stream Sealing Project (C)

Mining Remediation Program

TOTAL 130,000,000

123,052

251,948

125,000

Allegany Frostburg Combined Sewer Overflow Elimination - Phase VIII Grant Street Connector (C)

Allegany LaVale Mechanic Street Interceptor Sewer Rehabilitation (C)

Allegany Wrights Crossing Pump Station Improvements (C)

Baltimore City High Level Sewershed Sewer Improvements (C)

Somerset Smith Island Wastewater Upgrades (C)

Washington Hagerstown Collection System Rehabilitation Phase 1A (C)

Supplemental Assistance Program

TOTAL 500,000

1,474,000

650,000

1,000,000

233,000

500,000

300,000

Baltimore City Fullerton Water Reservoir (C)

Cecil Chesapeake City Water Storage Tank (C)

Charles Jenkins Lane Water System (PC)

Wicomico Pittsville Water Treatment Plant Upgrade - Phase 3 (C)

Water Supply Financial Assistance Program

TOTAL 4,157,000

1,500,000

831,000

167,000

163,000

TOTAL 2,661,000

I.10

AGENCY Program Project Amount


State Water and Sewer Infrastructure Improvement Fund

Allegany

Allegany

Allegany

Carroll

Carroll

Charles

Frederick

Frederick

Prince George's

Queen Anne's

Somerset

Somerset

St. Mary's

Washington

Regional

Statewide

Rocky Gap State Park - New Water Treatment Plant (C)

Rocky Gap State Park - Wastewater Treatment Plant Improvements (C)

Western Correctional Institution - Wastewater Pump Station Improvements (C)

Freedom Wastewater Treatment Plant Upgrade (PC)

New DJS Female Detention Center - Water and Sewer Utilities (P)

Southern Pre-Release Unit - Wastewater Treatment Plant Improvements (C)

Cunningham Falls State Park - Wastewater Collection and Water Distribution System (C)

Cunningham Falls State Park - Water Treatment Plant (P)

Cheltenham Youth Center - Wastewater Treatment Plant (P)

Eastern Pre-Release - Wastewater Treatment Plant (P)

Eastern Correctional Institution - Co-Generation Plant Upgrades (PC)

Eastern Correctional Institution - Wastewater Treatment Plant Upgrade (C)

Charlotte Hall Veterans Home - Wastewater Treatment Plant Improvements (C)

Maryland Correctional Institution - Hagerstown - Wastewater Treatment Plant Upgrade (C)

State Well Upgrades (P)

Cash Flow Adjustment (C)

1,800,000

1,461,000

750,000

1,131,000

400,000

715,000

463,000

350,000

400,000

350,000

1,681,000

6,271,000

1,000,000

2,449,000

50,000

(2,800,000)

Baltimore City Aids Interfaith Residential Services/ Empire Homes of Maryland, Inc. - Acquire Housing Units (A)

Baltimore City Comprehensive Housing Assistance, Inc. - Acquire and Renovate Independent Living Units (APCE)

Baltimore City Marian House - Acquire Independent Living Units (PC)

Baltimore City People Encouraging People, Inc. - Renovate and Expand (C)

Carroll Access Carroll, Inc. - Renovate Building for Behavioral Health Services (C)

Frederick Way Station, Inc. - Acquire Independent Living Units (A)

Harford Key Point Health Services, Inc. - Acquire Independent Living Units (A)

Howard iHomes, Inc. - Acquire Independent Living Units (A)

Montgomery Housing Unlimited, Inc. - Acquire Independent Living Units (A)

Montgomery Montgomery County Government/DHHS - Construct Replacement Facility (P)

Statewide Available Funds Adjustment (O)


Community Health Facilities Grant Program

TOTAL 16,471,000

478,000

634,000

750,000

735,000

378,000

1,600,000

202,000

327,000

1,600,000

104,000

(1,545,000)

TOTAL 5,263,000

I.11

Program Project

AGENCY

Baltimore City Total Health Care, Inc. (P)

Montgomery Mary's Center for Maternal and Child Care, Inc. (PCE)

Washington Walnut Street Community Health Center, Inc. (E)

Wicomico Three Lower Counties Community Services, Inc. (P)

Statewide Available Fund Adjustment (A)

Federally Qualified Health Centers Grant Program

Amount

126,000

1,013,000

252,000

135,000

(1,155,000)

TOTAL 371,000

Allegany Technologies Building ADA and HVAC Upgrades (P)

Baltimore Co. Hilton Mansion Rehabilitation (CE)

Baltimore Co. Multiple Building Roof Replacement - Phase II: Dome Roof - Catonsville (PC)

Frederick Building B Reconfiguration and Conversion (E)

Garrett Science Technology Engineering and Mathematics Building Renovation and Addition (PC)

Harford Edgewood Hall Renovation and Expansion (C)

Harford Regional Workforce Development Center (P)

Harford Roadway Improvements (C)

Howard New Science, Engineering and Technology Building (C)

Howard Renovations to Nursing and Science and Technology Buildings (P)

Montgomery Science and Applied Studies Building Renovation and Addition (C)

Prince George's Lanham Hall Renovation and Addition (C)

Prince George's Queen Anne Academic Center Renovation and Addition (C)

Washington Hagerstown - Central Plant Expansion (PC)

Regional College of Southern Maryland - Technology Infrastructure Upgrade (C)

Regional Wor-Wic - Academic and Administrative Building and Maner Technology Center Renovation (CE)

Statewide Program Balance/Surplus (C)


Community College Construction Grant Program

109,000

1,756,000

600,000

227,000

325,000

3,600,000

1,372,000

634,000

16,039,000

815,000

6,050,000

7,634,000

16,289,000

2,125,000

4,243,000

1,208,000

(8,100,000)

TOTAL 54,926,000

Allegany Billmeyer Wildlife Management Area - Natural Resources Police Office - Replace Furnace (C)

Allegany Green Ridge State Forest - Gordon Road Repairs (C)

Allegany Rocky Gap State Park - Storage Building Roof Replacement (C)

Anne Arundel Sandy Point State Park - Replace Sewer Line (C)

Anne Arundel Sandy Point State Park - Replace Waterline and Sidewalks at South Beach (C)

Anne Arundel Sandy Point State Park - Water Tower Foundation Repair (C)

Baltimore City Kenneth Weaver Building - Replace Battery Powered Backup System (C)

Baltimore City Kenneth Weaver Building - Replace Gutters, Soffit, Facia and Downspouts (C)


Critical Maintenance Projects

10,000

236,000

50,000

30,000

50,000

250,000

20,000

126,000

I.12

AGENCY

Program

Baltimore Co.

Baltimore Co.

Baltimore Co.

Baltimore Co.

Baltimore Co.

Baltimore Co.

Calvert

Caroline

Caroline

Caroline

Caroline

Carroll

Cecil

Cecil

Cecil

Cecil

Cecil

Cecil

Cecil

Cecil

Cecil

Charles

Frederick

Frederick

Frederick

Frederick

Frederick

Frederick

Frederick

Frederick

Frederick

Garrett

Garrett

Garrett

Garrett

Garrett

Garrett

Harford

Montgomery

Prince George's

Project Amount

Gunpowder Falls State Park - Re-roof 7 Comfort Stations - Hammerman (C) 112,000

Gunpowder Falls State Park - Sweet Air - Pole Shed Roof Replacement (C) 25,000

Patapsco Valley State Park - Asphalt Patching - Day Use Area (C) 35,000

Patapsco Valley State Park - Floor Replacement in Camper Cabin 286 (C) 18,000

Patapsco Valley State Park - Offutt History Center Renovation (C) 120,000

Patapsco Valley State Park - Replace Water Fountains (C) 45,000

Merkle Wildlife Sanctuary - Replace Ejector Lift Station (C) 20,000

Idylwild Wildlife Management Area - Replace Pole Barn (C) 100,000

Martinak State Park - Replace Existing Shop Entrance Gates (C) 10,000

Martinak State Park - Water Tower - Update Exterior Breaker Panel (C) 4,000

Smithville Dam - Valve Replacement-Smithville Lake (C) 50,000

Morgan Run Natural Environment Area - Barn Renovation (C) 80,000

Black Hill Ranger Station - Replace Shop Lighting and Outlets (C) 8,500

Elk Neck State Forest - Replace Road Culverts (C) 80,000

Elk Neck State Park - Renovate Nature Center (C) 100,000

Fair Hill Natural Resources Management Area - Black Bridge Re-Decking (C) 30,000

Fair Hill Natural Resources Management Area - Box Culvert Replacement (C) 39,600

Fair Hill Natural Resources Management Area - Creek Road - Culvert Pipe Replacement (C) 18,000

Fair Hill Natural Resources Management Area - Culvert Replacement - Black Bridge (C) 20,000

Fair Hill Natural Resources Management Area - Culvert Replacement - Hunter Barn (C) 8,000

Fair Hill Natural Resources Management Area - Re-roof Center School (C) 11,900

Smallwood State Park - Culvert Replacement - Campground (C) 100,000

Cunningham Falls State Park - Re-roof Addison Run Bathhouse (C) 10,000

Cunningham Falls State Park - Re-roof Bear Branch Bathhouse (C) 10,000

Cunningham Falls State Park - Re-roof Catoctin Creek Bathhouse (C) 10,000

Cunningham Falls State Park - Re-roof Deer Spring Bathhouse (C) 10,000

Cunningham Falls State Park - Re-roof Elderberry Bathhouse (C) 10,000

Cunningham Falls State Park - Renovations to Administration Headquarters (C) 45,000

Echo Lake Natural Resources Police Office - Pave Entrance Road (C) 40,000

Echo Lake Natural Resources Police Office - Replace Sidewalks (C) 15,000

Echo Lake Natural Resources Police Office - Replace Waterline (C) 4,000

Deep Creek Lake State Park - Discovery Center HVAC Replacement (C) 100,000

Deep Creek Lake State Park - Replace Siding Campground Shower Buildings 3 and 4 (C) 30,000

Deep Creek State Park - Replace Safety Railings - Accessible Pier (C) 8,000

Herrington Manor State Park - Cabin Renovations Phase II (10 Cabins) (C) 600,000

New Germany State Park - Cabin 11 Renovations 300,000

Swallow Falls State Park - Replace Water Lines - Water Treatment Facility to Campground (C) 80,000

Susquehanna State Park - Replace Sewer Line and Septic System - Beechnut Shower Building (C) 100,000

Seneca Creek State Park - Gutter Replacement Shop and Cold Storage (C) 10,000

Cedarville Fish Hatchery - Replace Roof on Visitors' Center (C) 30,000

I.13

Program

AGENCY

Prince George's

Prince George's

Queen Anne's

Somerset

St. Mary's

St. Mary's

St. Mary's

Talbot

Talbot

Washington

Washington

Washington

Washington

Washington

Washington

Worcester

Worcester

Worcester

Worcester

Worcester

Worcester

Worcester

Statewide

Statewide

Statewide

Statewide

Project

Cedarville Forestry Work Center - Renovate Auto Shop (C)

Cedarville State Park - Replace Culverts (C)

Love Point State Park - Replace Exterior Siding - Filmore House (C)

Janes Island State Park - Renovate Park Headquarters (C)

Greenwell State Park - Replace Existing Ductwork - Manor House (C)

Greenwell State Park - Replace Windows and Doors - Manor House (C)

Point Lookout State Park - Renovate Fishing Pier - Inspection and Design (C)

Black Walnut Point - Re-roof Front Porch - Inn (C)

Black Walnut Point - Re-roof Garage (C)

Albert Powell Hatchery - Replace Flooring and Install Drop Ceiling (C)

Fort Frederick State Park - Picnic Area - Replace Headwalls, Pipes and Resurface (C)

Fort Frederick State Park - Re-roof Buildings 002, 005, 010, 011 and 012 (C)

Fort Frederick State Park - Re-roof Shop Roof (C)

Greenbrier State Park - Replace Roof and Siding on Shop Buildings (C)

Greenbrier State Park - Treatment Plant Road - Collapse Repair (C)

Assateague State Park - Bathhouse Renovation (C)

Assateague State Park - Renovate Pump Houses 1-4 (C)

Pocomoke River State Park - Algonquin and Manokin Pavilion Renovations (C)

Pocomoke River State Park - Marina Services Step and Loading Dock Improvements (C)

Pocomoke River State Park - Replace Dump Station - Milburn Landing (C)

Pocomoke River State Park - Replace HVAC Shad Landing Nature Center

Pocomoke River State Park - Upgrade Shop Electrical System - Shad Landing (C)

DNR Bridge Inspections and Repairs (C)

Statewide - Contingency (C)

Statewide - Housing Assessment Program (C)

Statewide - Razings (C)

Amount

30,000

25,000

26,000

60,000

4,500

18,000

65,700

6,520

12,280

5,000

200,000

48,000

150,000

66,000

8,000

1,100,000

160,000

107,000

25,000

50,000

25,000

45,000

300,000

32,508

150,000

150,000

Allegany Rocky Gap State Park Parking Lot Improvements (P)

Cecil Elk Neck State Park Improvements (PCE)

Frederick Cunningham Falls State Park - Day Use and Beach Improvements (P)

Garrett Garrett County State Parks - Trail Construction (PC)

Howard Bloede Dam Removal (C)

Somerset Wellington Wildlife Management Area Building Renovation (C)

St. Mary's Point Lookout State Park - Lighthouse Restoration (P)

St. Mary's Point Lookout State Park Charge Collection Station (C)

St. Mary's Point Lookout State Park Water System Infrastructure Improvements (P)

St. Mary's St. Clement's Island Shore Erosion Control (SEC) (C)

Natural Resources Development Fund

TOTAL 6,088,508

195,000

2,384,000

131,000

600,000

1,000,000

1,988,821

112,000

625,000

127,000

69,000

I.14 TOTAL 7,231,821

AGENCY

Program Project

Community Parks and Playgrounds

Allegany

Allegany

Allegany

Anne Arundel

Baltimore City

Baltimore City

Caroline

Caroline

Carroll

Carroll

Carroll

Cecil

Charles

Charles

Dorchester

Dorchester

Frederick

Frederick

Frederick

Frederick

Frederick

Garrett

Garrett

Garrett

Garrett

Kent

Kent

Kent

Montgomery

Montgomery

Prince George's

Prince George's

Prince George's

Prince George's

Prince George's

Prince George's

Prince George's

Prince George's

Prince George's

Barton Basketball Court (C) Constitution Park Pool Improvements (C) Frostburg Community Park Pool UV System (C) Highland Beach Rainscaping Park (C) Hanlon Park - Playground Improvements (C) Vincent Street Playground (C) Austin Park Trail Series Shade Pavilion (C) Marydel Community Park (C) Christmas Tree Park Lighting Improvements (C) Hampstead Municipal Park - Fit Trail (C) Hawk Ridge Linear Trail (C) Avalon Park (C) Tilghman Lake - Exercise Stations and Floating Dock (C) Tilghman Lake - Restoration (C) Great Marsh Park (C) North Main Street Park (C) Brunswick Sports Complex (C) Emmit Gardens Park - Playground Improvements (C) Pleasant Acres Basketball/Multi-Use Court (C) Prospect Park Bocce Ball Courts (C) Woodland Park Basketball/Multi-Use Court (C) Glades Town Park (C) Grantsville Community Park Improvements (C) Loch Lynn Community Park Observatory Boardwalk Loop Trail Phase III (C) Town Park Walking/Biking Trail Resurfacing (C) Galena Community Park - New Restroom (C) Kent County Middle School Field Improvements (C) Robvanary Park (C) L.M. Stevens Park Tennis Courts (C) Sligo Mill Overlook Playground (C) Allen Pond Tot Lot Replacement (C) Bladensburg Wellness and Exercise Park (C) Dietz Park Playground Improvements (C) Goodwin Park Improvements (C) Granville Gude Park Playground (C) Landover Hills Veterans Memorial Park Gazebo with Lighting (C) New Carrollton Dog Park Upgrades (C) Newton Street Park Outdoor Fitness Area (C) Old Town Playground (C)

Amount

23,000

278,898

33,300

35,500

167,726

180,000

13,069

193,000

85,000

59,118

79,000

90,000

90,000

100,000

123,913

38,400

37,150

10,000

18,900

2,150

18,900

7,000

7,500

238,000

68,717

58,800

230,200

83,187

50,000

250,000

164,438

149,478

160,000

150,000

250,000

22,500

20,934

90,810

46,275

Prince George's Pinkey's Park Addition (C) I.15 10,000

AGENCY

Program

Prince George's

Prince George's

Queen Anne's

Queen Anne's

Queen Anne's

Somerset

Somerset

St. Mary's

Talbot

Washington

Washington

Washington

Washington

Wicomico

Worcester

Worcester

Project

Schrom Hills Fitness Area (C) Town Hall Playground (C) Centreville Elementary School Playground Improvements (C) Roosevelt Park (C) Town Center Park - Phase II (C) Crisfield Green Space - Waterfront Park at City Dock (C) Kayak Pocket Park at Williams Street (C) Leonardtown Wharf - Water Themed Playground and Bandstand (C) Thompson Park Restoration Project (C) Byron Memorial Park Fitness Trail (C) Hagerstown Community Garden (C) Shafer Memorial Park - Path (C) Staley Park Pavilion (C) Pittsville Playground (C) Cypress Creek Tennis Court Improvements (C) Stephen Decatur Park Tennis Courts (C)

Program Open Space

Baltimore City

Statewide

Statewide

Statewide

Baltimore City Direct Grant - Special Funds (C) Program Open Space - Local - Acquisition and Development Projects - GO Bonds and Bond Premiums (A) Program Open Space - Stateside - Land Acquisitions - Bond Premiums (A) Program Open Space - Stateside - Land Acquisitions - Federal Funds (A)

Waterway Improvement Capital Projects

Allegany

Anne Arundel

Anne Arundel

Anne Arundel

Anne Arundel

Anne Arundel

Anne Arundel

Baltimore Co.

Baltimore Co.

Baltimore Co.

Baltimore Co.

Calvert

Calvert

Calvert

Calvert

Rocky Gap State Park - Boating Facility Improvements (C) Church Creek - Main Channel Dredging Project (C) City of Annapolis - City-wide Harbor Improvements (C) Marley Creek - Main Channel Dredging Project (C) Pocahontas Creek Headwaters - Dredging Project (C) Rock Creek - Main Channel Dredging Project (C) Upper Magothy River - Main Channel Dredging Project (C) Bird River and Railroad Creek - Channel Dredging Project (C) Dundee Creek Marina - Extend Fixed Piers (C) Dundee Creek Marina - Individual Boat Slip Waterlines Replacement (C) Dundee Creek Marina - Stormwater Filtration and Drainage System Replacement (C) Hallowing Point Boat Ramp - Sedimentation Remediation Project (C) Hallowing Point Pier - Pier Decking Replacement (C) Jefferson Patterson Park and Museum - Pier Replacement (C) Town of North Beach - Dredging Project (C)

I.16

Amount

106,725

109,017

200,149

135,711

23,586

73,050

27,500

30,000

40,000

25,512

30,000

100,000

25,000

108,887

15,000

215,000

TOTAL 5,000,000

1,500,000

30,134,900

21,602,750

3,000,000

TOTAL 56,237,650

25,000

249,850

50,000

307,375

155,000

88,000

284,625

45,000

40,000

10,000

25,000

75,000

30,000

99,000

232,750

AGENCY

Program

Caroline

Caroline

Caroline

Cecil

Cecil

Dorchester

Dorchester

Dorchester

Dorchester

Dorchester

Frederick

Garrett

Garrett

Harford

Harford

Harford

Harford

Harford

Kent

Kent

Prince George's

Prince George's

Queen Anne's

Queen Anne's

Queen Anne's

Somerset

Somerset

Somerset

Somerset

Somerset

St. Mary's

St. Mary's

Talbot

Talbot

Talbot

Washington

Washington

Wicomico

Worcester

Worcester

Project Amount

Martinak State Park Boat Ramp - Bulkhead Replacement (C) 75,000

Martinak State Park Boating Facility - Parking Lot Resurfacing (C) 75,000

Town of Federalsburg - Marshyhope Channel Dredging Project (C) 161,250

Rogues Harbor Boat Ramp - Breakwater Installation (C) 100,000

Town of Charlestown - Dredge Material Placement Site Remediation (C) 20,000

Cambridge Marine Terminal - Bulkhead Replacement (C) 150,000

City of Cambridge - Long Wharf Bulkhead Replacement (C) 100,000

Dorchester County Public Boating Facilities Improvements (C) 99,000

Golden Hill Boat Ramp - Bulkhead Replacement (C) 99,000

Slaughter Creek - Channel Dredging Project (C) 50,000

Cunningham Falls State Park - Pier and Boat Ramp Improvements (C) 10,000

Jennings Randolph Boating Facility - Floating Dock Replacement (C) 40,000

McCoole Boating Facility Improvements (C) 50,000

Flying Point Park - Boat Ramp Renovation (C) 99,000

Gunpowder River - Channel Dredging Project (C) 350,000

Susquehanna State Park - Lapidum Boating Facility Improvements (C) 15,000

Swan Harbor Farm - Pier Renovation (E) 99,000

Taylor's Creek - Channel Dredging Project (C) 120,000

Fairlee Creek - Entrance Channel Dredging Project (C) 250,000

Town of Chestertown - Marina Bulkhead and Pier Replacement (C) 200,000

Fort Washington Marina - General Maintenance and Upgrades (C) 100,000

Fort Washington Marina - Replacement of Main Water Supply Valves (C) 25,000

Matapeake Terminal - Dredge Material Placement Site Reclamation (C) 50,000

Matapeake Terminal - Natural Resource Police Gas Dock Re-decking (C) 50,000

Queen Anne's County Public Boating Facilities Improvements (C) 50,000

City of Crisfield - Brick Kiln Pier Decking Replacement (C) 22,000

City of Crisfield - New Bulkhead Walkway (C) 12,000

Shelltown Boat Ramp and Bulkhead Replacement (C) 99,000

Somers Cove Marina - General Maintenance and Upgrades (C) 100,000

Somerset County Public Boating Facilities Improvements (C) 50,000

St. Mary's County Public Boating Facilities Improvements (C) 50,000

St. Mary's River State Park Boat Ramp and Facility Improvements (C) 200,000

Talbot County Public Boating Facilities Improvements (C) 50,000

Town of Oxford - General Maintenance and Upgrades (C) 50,000

Town of St. Michael's - General Maintenance and Upgrades (C) 50,000

C&O Canal National Historical Park - Public Boating Facilities Maintenance (C) 50,000

Greenbrier State Park - Boating Pier Replacement (C) 50,000

City of Salisbury - Marina Facility Improvements (C) 25,000

Assateague State Park Marina - Bulkhead Replacement (C) 75,000

Pocomoke State Park - Shad Landing Marina Pier Improvements (C) 100,000

Worcester Worcester County Public Boating Facilities Improvements (C) 25,000 I.17

Program

AGENCY

Project Amount

Statewide

Statewide

Statewide

Statewide

Federal Sportfish Restoration Boating Access and Boating Infrastructure Grant (C)

Marine Sewage Pumpout Program (C)

Shallow Water Dredging and Navigation Needs (C)

U.S. Fish and Wildlife Projects (C)

150,000

102,153

585,997

587,000

TOTAL 6,587,000

Baltimore City Ebenezer A.M.E. Church and Parish House (C)

Baltimore Co. Piney Grove United Methodist Church and School House (C)

Calvert Kings Landing Park / Camp Mohawk (C)

Caroline Community Civic League of Federalsburg / Laurel Grove Road School (C)

Carroll Sykesville Colored Schoolhouse (C)

Charles Old Pomonkey High School (C)

Dorchester Christ Rock Methodist Episcopal Church (C)

Frederick Catoctin Furnace African American Cemetery (C)

Prince George's Frederick Douglass Square at the University of Maryland (C)

Somerset John Wesley Methodist Episcopal Church (C)

Talbot Asbury Methodist Episcopal Church (C)

Talbot Bethel African Methodist Episcopal Church (C)

Wicomico Charles H. Chipman Cultural Center (C)


African American Heritage Preservation Grant Program

100,000

100,000

73,000

98,000

15,000

95,000

100,000

87,000

100,000

40,000

100,000

14,000

78,000

TOTAL 1,000,000


Local Jails and Detention Centers

Montgomery Montgomery County Pre-Release Center Dietary Center Renovation 280,000

Prince George's Prince George's County Medical Unit Renovation and Expansion 549,000

TOTAL 829,000

Allegany Allegany High School (C)

Allegany Braddock Middle School (C)

Anne Arundel Benfield Elementary School (C)

Anne Arundel Broadneck High School (C)

Anne Arundel Eastport Elementary School (C)

Anne Arundel Georgetown East Elementary School (C)

Anne Arundel Glen Burnie High School (C)



9,600,000

1,237,000

1,782,000

1,124,000

1,060,000

1,287,000

1,880,000 I.18

AGENCY

Program

Anne Arundel Anne Arundel Anne Arundel Anne Arundel Anne Arundel Anne Arundel Anne Arundel Baltimore City Baltimore City Baltimore City Baltimore City Baltimore City Baltimore City Baltimore City Baltimore City Baltimore City Baltimore City Baltimore City Baltimore City Baltimore City Baltimore City Baltimore City Baltimore City Baltimore City Baltimore City Baltimore City Baltimore City Baltimore City Baltimore City Baltimore City Baltimore City Baltimore City Baltimore City Baltimore City Baltimore City Baltimore City Baltimore City Baltimore City Baltimore Co. Baltimore Co.

Project Amount

Hilltop Elementary School (C) 77,000

MacArthur Middle School (C) 6,048,000

Magothy River Middle School (C) 846,000

Severn River Middle School (C) 564,000

Severna Park High School (C) 19,313,000

West Annapolis Elementary School (C) 1,401,000

West Meade Early Education Center (C) 1,018,000

Baltimore Polytechnic Institute High School #403 (C) 4,078,000

Callaway Elementary School #251 (C) 748,000

Collington Square Elementary Middle #097 (C) 364,000

Commodore John Rodgers Elementary Middle School #027 (C) 1,600,000

Dallas F. Nicholas Elementary School #039 (C) 316,000

Fallstaff Elementary Middle School #241 (C) 3,576,000

Federal Hill Elementary School #045 (C) 2,064,000

Garrett Heights Elementary Middle School #212 (C) 694,276

George Washington Elementary School #022 (C) 320,000

Hampden Elementary Middle School #055 (C) 296,000

Hampstead Hill Academy #047 (C) 476,000

Highlandtown Elementary Middle School #215 (C) 484,000

James McHenry Building (C) 2,116,000

Liberty Elementary School #064 (C) 644,000

Margaret Brent Elementary Middle School #053 (C) 240,000

Mary Ann Winterling Elementary School #150 (C) 812,000

Md. School for the Blind - Autistic-Blind Dormitory Building (C) 5,316,000

Md. School for the Blind - Autistic-Blind Education Building (C) 3,300,000

Moravia Park Building (C) 1,923,000

Morrell Park Elementary Middle School #220 (C) 220,000

Roland Park Elementary Middle School Building (C) 694,000

Rosemont Park Elementary Middle School #062 (C) 1,156,000

Samuel Coleridge-Taylor Elementary School #122 (C) 1,653,000

Tench Tilghman Elementary Middle School #013 (C) 588,000

Thomas Johnson Elementary Middle School #044 (C) 312,000

Western High School #407 (C) 4,143,000

William Paca Elementary School #083 (C) 324,000

William S. Baer School #301 (C) 3,600,000

Windsor Hills Elementary Middle School #087 (C) 825,000

Woodhome Elementary Middle School #205 (C) 1,822,000

Yorkwood Elementary School #219 (C) 700,000

Carney Elementary School (C) 1,945,000

Catonsville Elementary School at Bloomsbury Community Center (C) 9,818,000

Baltimore Co. Chase Elementary School (C) I.19 1,679,000

AGENCY

Program

Baltimore Co.

Baltimore Co.

Baltimore Co.

Baltimore Co.

Baltimore Co.

Baltimore Co.

Baltimore Co.

Baltimore Co.

Baltimore Co.

Calvert

Caroline

Carroll

Carroll

Carroll

Carroll

Cecil

Cecil

Cecil

Cecil

Charles

Charles

Charles

Charles

Frederick

Frederick

Frederick

Frederick

Frederick

Harford

Harford

Harford

Harford

Howard

Howard

Howard

Howard

Howard

Howard

Howard

Howard

Project Amount

Halstead Academy (C) 1,791,000

Joppa View Elementary School (C) 1,599,000

Pleasant Plains Elementary School (C) 2,132,000

Relay Elementary School (C) 5,788,000

Seven Oaks Elementary School (C) 168,000

Villa Cresta Elementary School (C) 1,716,000

Westchester Elementary School (C) 608,000

Westowne Elementary School (C) 10,628,000

White Oak Elementary School (C) 168,000

Northern High School (C) 1,500,000

Preston Elementary School (C) 2,902,000

Carroll County Career and Technology Center (C) 1,369,000

South Carroll High School (C) 2,142,000

Westminster Elementary School (C) 907,000

Westminster High School (C) 1,997,000

Cecil School of Technology (C) 242,470

Cecilton Elementary School (C) 148,000

Conowingo Elementary School (C) 218,000

Perryville Elementary School (C) 4,115,530

Benjamin Stoddert Middle School (C) 1,080,000

Daniel of St. Thomas Jenifer Elementary School (C) 950,000

Mary H. Matula Elementary School (C) 950,000

St. Charles High School (C) 9,837,000

Frederick High School (C) 19,413,000

Myersville Elementary School (C) 505,000

New Market Middle School (C) 374,000

Twin Ridge Elementary School (C) 164,000

Valley Elementary School (C) 544,000

Center for Educational Opportunity (C) 2,425,000

Churchville Elementary School (C) 495,000

Prospect Mill Elementary School (C) 2,391,000

Youth's Benefit Elementary School (C) 3,998,000

Centennial High School (C) 1,326,000

Deep Run Elementary School (C) 1,821,000

Manor Woods Elementary School (C) 113,000

Mayfield Woods Middle School (C) 150,000

Patuxent Valley Middle School (C) 7,819,000

Rockburn Elementary School (C) 226,000

Wilde Lake High School (C) 1,012,000

Wilde Lake Middle School (C) 13,303,000

Kent Garnett Elementary School (C) I.20 615,000

AGENCY

Program

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Prince George's

Prince George's

Prince George's

Prince George's

Prince George's

Prince George's

Prince George's

Prince George's

Prince George's

Prince George's

Prince George's

Prince George's

Prince George's

Prince George's

Prince George's

Prince George's

Prince George's

Prince George's

Prince George's

Project Amount

Albert Einstein High School (C) 406,000

Beall Elementary School (C) 560,000

Bradley Hills Elementary School (C) 4,305,000

Burning Tree Elementary School (C) 374,000

Captain James E. Daly Elementary School (C) 461,000

Damascus High School (C) 436,000

Darnestown Elementary School (C) 2,434,000

Gaithersburg High School (C) 18,600,994

Georgian Forest Elementary School (C) 1,197,000

Highland Elementary School (C) 549,000

Newport Mill Middle School (C) 215,000

Quince Orchard High School (C) 549,000

Rolling Terrace Elementary School (C) 524,000

Shady Grove Middle School (C) 511,000

Thurgood Marshall Elementary School (C) 270,000

Viers Mill Elementary School (C) 336,000

Walt Whitman High School (C) 341,000

Washington Grove Elementary School (C) 215,000

Weller Road Elementary School (C) 2,653,518

Westbrook Elementary School (C) 2,068,000

Wyngate Elementary School (C) 2,838,000

Annapolis Road Academy (C) 579,000

Bond Mill Elementary School (C) 904,000

Bowie High School (C) 2,746,000

Buck Lodge Middle School (C) 1,728,000

Carrollton Elementary School (C) 146,000

Catherine T. Reed Elementary School (C) 146,000

Central High School (C) 556,000

Charles Carroll Middle School (C) 323,000

Cool Spring Elementary School (C) 536,000

Crossland High School (C) 375,000

District Heights Elementary School (C) 329,000

Drew Freeman Middle School (C) 4,428,000

Fairmont Heights High School (C) 4,598,000

Forestville High School (C) 371,000

Gwynn Park High School (C) 1,300,000

Hyattsville Elementary School (C) 1,755,000

Isaac J. Gourdine Middle School (C) 968,000

Largo High School (C) 2,367,000

Laurel High School (C) 1,181,000

Prince George's Lewisdale Elementary School (C) I.21 146,000

AGENCY

Program Project

Prince George's Oxon Hill Middle School (C) Prince George's Paint Branch Elementary School (C) Prince George's Potomac High School (C) Prince George's Stephen Decatur Middle School (C) Prince George's Tall Oaks High School (C) Prince George's Tayac Elementary School (C) Prince George's Thomas G. Pullen Creative and Performing Arts School (C) Prince George's Thomas Johnson Middle School (C) Prince George's Thomas S. Stone Elementary School (C) Prince George's Thurgood Marshall Middle School (C) Prince George's Tulip Grove Elementary School (C) Prince George's Walker Mill Middle School (C) Somerset Greenwood Elementary School (C) Somerset Princess Anne Elementary School (C) St. Mary's Spring Ridge Middle School (C) Talbot Easton Elementary Moton Building (C) Washington Boonsboro Middle School (C) Washington Cascade Elementary School (C) Washington Clear Spring High School (C) Washington Fountain Rock Elementary School (C) Washington West City Elementary School (C) Wicomico East Salisbury Elementary School (C) Wicomico Parkside High School (C) Wicomico Wicomico Middle School (C) Worcester Snow Hill High School (C) Statewide Design Reviews (P) Statewide Recycled Funds (C)

TOTAL


Facilities Renewal Fund

Anne Arundel DHMH - Clifton T. Perkins Hospital Center - Main Building - Replace Walk-In Freezer and Thaw Boxes (C) Baltimore City DGS - 301 W. Preston St. - Repair Structural Concrete & Grating (C) Baltimore City DMIL - National Guard Armories - 5th Regiment Armory - Replace Roof (PC) Baltimore Co. DHMH - R.I.C.A. Baltimore - Facility Wide - Total Roof Replacement Residential Complex (C) Baltimore Co. DJS - Charles H. Hickey, Jr. School - Site - Replace Existing Oil Switches (C) Baltimore Co. DMIL - National Guard Armories, Towson - Harry C. Ruhl Armory - Replace Roof (PC) Baltimore Co. MCPB - Maryland Center for Public Broadcasting - Building B - Renovate Heating Systems (C) Frederick DEAF - Maryland School for the Deaf Frederick - Ely Academic Bldg - Replace Sanitary Waste Line (C) Frederick DEAF - Maryland School for the Deaf Frederick - Ely Academic Bldg. - Install Sprinkler System (PC)

I.22

Amount

3,126,000

323,000

162,000

146,000

894,000

623,000

1,033,000

3,138,000

1,146,000

511,000

60,000

334,000

880,000

1,342,000

7,014,800

308,000

1,276,000

621,000

1,168,000

401,000

4,938,000

1,099,000

4,612,720

1,728,280

72,000

175,001

(38,190,589)

280,000,000

135,000

150,000

1,300,000

520,000

800,000

700,000

150,000

150,000

300,000

Program

AGENCY

Montgomery

Montgomery

Prince George's

Prince George's

St. Mary's

Washington

Washington

Wicomico

Wicomico

Statewide

Statewide

Project

DHMH - R.I.C.A. Montgomery - School Admin. - Replace Walk-In Freezer and Refrigerators (C)

DJS - Alfred D. Noyes Children's Ctr - Replace Heating Boilers and Hot Water Heater (C)

DJS - Cheltenham Youth Facility - Repair Pond (C)

MSP - Maryland State Police College Park - Barrack Q - Replace Entire Mechanical Plant (PC)

MSP - Maryland State Police Leonardtown - Barrack T - Replace Entire Mechanical Plant (PC)

DMIL - National Guard Armories - Fort Ritchie Armory - Replace Roof (PC)

DPSCS - Roxbury Correctional Institute - Facility Wide - Heat Recovery System Replacement (C)

DHMH - Deer's Head Center - Main Hospital - Roof Replacement (C)

DHMH - Holly Center - Facility Wide - Upgrade/Enhance Fire Safety System (C)

Emergency Projects (PC)

Statewide - Contingency (C)

Amount

120,000

180,000

660,000

300,000

400,000

600,000

350,000

340,000

270,000

1,080,000

50,000

TOTAL 8,555,000

Allegany FSU: Dunkle Hall Roof System Replacement (C)

Allegany FSU: Dunkle Hall Window Replacement (C)

Baltimore City CSU: Campuswide Buildings and Grounds Improvements, Phased (C)

Baltimore City CSU: HVAC Repair, Replacement and Mechanical Upgrades, Phased (C)

Baltimore City UB: Upgrade Elevators Campuswide (C)

Baltimore City UMB: Electrical Infrastructure Upgrades, Campuswide (C)

Baltimore City UMB: Facade Stabilization and Roof Replacements Campuswide (C)

Baltimore City UMB: Mechanical Infrastructure Upgrades, Campuswide (C)

Baltimore Co. TU: Renew Building Envelopes (various buildings) (C)

Baltimore Co. TU: Replace Mechanical/Electrical Plumbing Systems (various buildings) (C)

Baltimore Co. TU: Utility Infrastructure Renewal and Replacement (C)

Baltimore Co. UMBC: Academic and Administrative Space Improvements (Fine Arts Bldg.) (C)

Dorchester UMCES: Shoreline Restoration - Horn Point Laboratory (C)

Prince George's BSU: Classroom/Laboratory/ Lecture Hall Improvements (various buildings) (C)

Prince George's BSU: Mechanical System Replacements (various buildings) (C)

Prince George's UMCP: Building Electro-Mechanical Infrastructure, Phased (C)

Prince George's UMCP: Building Exterior Shell and Structural Infrastructure Improvement, Phased (C)

Prince George's UMCP: Building HVAC Infrastructure Improvement, Phased (C)

Prince George's UMCP: Building Mold and Asbestos Abatement, Phased (C)

Prince George's UMCP: Campus Central Control and Monitoring System Improvement, Phased (C)

Prince George's UMCP: Campus Exterior Infrastructure Improvement, Phased (C)

Prince George's UMCP: Campus Water, Sanitary and Drain Infrastructure Improvement, Phased (C)

Prince George's UMCP: Maryland Agricultural Experiment Station Facilities Improvements (C)

Prince George's UMCP: Office Area Interior Improvements (various buildings) (C)

Prince George's UMCP: Public Area Interior Improvements (various buildings) (C)


USMO - Capital Facilities Renewal

495,000

150,000

284,000

125,000

418,000

990,000

695,000

990,000

250,000

900,000

439,000

1,452,000

317,000

400,000

154,000

990,000

990,000

990,000

150,000

300,000

550,000

295,000

100,000

900,000

550,000 I.23

AGENCY

Program

Prince George's

Prince George's

Somerset

Wicomico

Wicomico

Wicomico

Statewide

Miscellaneous

Legislative Initiatives

Amount

975,000

510,000

642,000

236,000

100,000

200,000

463,000

TOTAL 17,000,000

50,000

210,000

150,000

150,000

125,000

50,000

100,000

20,000

50,000

75,000

75,000

50,000

100,000

50,000

100,000

50,000

100,000

45,000

250,000

175,000

50,000

100,000

25,000

200,000

25,000

125,000

40,000

200,000

65,000

Allegany

Anne Arundel

Anne Arundel

Anne Arundel

Anne Arundel

Anne Arundel

Anne Arundel

Anne Arundel

Baltimore City

Baltimore City

Baltimore City

Baltimore City

Baltimore City

Baltimore City

Baltimore City

Baltimore City

Baltimore City

Baltimore City

Baltimore City

Baltimore City

Baltimore City

Baltimore City

Baltimore City

Baltimore City

Baltimore City

Baltimore City

Baltimore City

Baltimore Co.

Baltimore Co.

Project

UMCP: Research/Laboratory /Data Facilities Improvements (various buildings) (C) UMCP: Teaching Facilities Improvements (various buildings) (C) UMES: Tanner Hall Small Animal Facility Renovation (C) SU: Replacement of Fulton Hall Air Handling Unit 3 and Air Handling Unit 4 (C) SU: Replacement of Fulton Hall Generator (C) SU: Replacement of Metal Roofs at Maggs (C) USMO: Emergency and Systemwide Projects (C)

Allegany County Animal Shelter Adoption and Care Center

Broadneck High School Field House

Chesapeake Arts Center

Glen Burnie Masonic Lodge 213

Harambee House Community Outreach Center

Pasadena Baseball Club

Samaritan House

Southern High School Athletic Improvements

Alpha Phi Alpha Corporate Headquarters

Banner Neighborhoods Community Center

Blessed Sacrament Supportive Housing

Cherry Hill Early Head Start

Economic Empowerment Community Center

Elder Abuse Shelter and Office

Habitat for Humanity of the Chesapeake

In For Of Building Renovation

League for People with Disabilities Building Expansion

Liberty Elementary Early Childhood Center

Men and Families Center

Moveable Feast

Multi-Family Low-Income Housing Project

New City of Hope Community Center

North Avenue Gateway II

Orianda Mansion Preservation

Pigtown Facade Restoration

St. Elizabeth School Indoor Playground

TuTTie's Place

Angel Park

Gilead House Renovation I.24

AGENCY

Program

Baltimore Co.

Baltimore Co.

Baltimore Co.

Baltimore Co.

Baltimore Co.

Baltimore Co.

Baltimore Co.

Calvert

Carroll

Cecil

Charles

Charles

Charles

Dorchester

Frederick

Frederick

Frederick

Garrett

Harford

Harford

Harford

Howard

Howard

Howard

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Project Amount

Good Shepherd Boys Unit Renovation 100,000

Greenspring Montessori Method Training Center 75,000

Lake Roland Education Center 200,000

Lutherville Volunteer Fire Company Station Expansion 125,000

National Center on Institutions and Alternatives Expansion Project 100,000

Pikesville Volunteer Fire Company Building 250,000

White Marsh Volunteer Fire Company 150,000

Town of North Beach Flood Mitigation Project 50,000

The Arc of Carroll County Building Renovation 150,000

Cecil County Farm Museum 25,000

Benedict Volunteer Fire Department and Rescue Squad and Auxiliary Facility 300,000

Lions Camp Merrick Septic System 150,000

Southern Maryland Carousel 150,000

Chesapeake Grove Senior Housing and Intergenerational Center 100,000

Culler Lake Stormwater Management Project 100,000

Northwest Trek Conservation and Education Center 50,000

Weinberg Center HVAC Project 100,000

Emergency Operations Center 50,000

Agricultural Research and Exposition Foundation 100,000

Ladew Topiary Gardens 100,000

Regional Fire and Rescue Boat 100,000

Community Action Council Food Bank Facility 290,000

Environmental Education Center Renovation and Expansion 250,000

Howard County Historical Society Roof Repair 35,000

Anne L. Bronfman Center and Misler Adult Day Center 75,000

Bethesda Graceful Growing Together Community Center 150,000

Blair Regional Park Scoreboards 25,000

Brooke Grove Rehabilitation and Nursing Center 150,000

Cornerstone Montgomery and Interfaith Works Project 200,000

Damascus Volunteer Fire Department 100,000

Early Literacy Center 100,000

F. Scott Fitzgerald Theatre and Social Hall 175,000

Four Corners Community Outreach Site 100,000

Inter-Generational Center Expansion 100,000

Jewish Foundation for Group Homes Renovations 100,000

Josiah Henson Park 100,000

Jubilee Association of Maryland Community Center 200,000

Melvin J. Berman Hebrew Academy 25,000

Olney Manor Dog Park 50,000

I.25

Program

AGENCY

Montgomery

Montgomery

Montgomery

Prince George's

Prince George's

Prince George's

Prince George's

Prince George's

Prince George's

Prince George's

Prince George's

Prince George's

Prince George's

Prince George's

Prince George's

Prince George's

Prince George's

Talbot

Talbot

Washington

Washington

Wicomico

Worcester

Project

Potomac Community Resources Home

Silver Spring Learning Center Expansion

The Writer's Center

Bladensburg Road Economic Development

Bowie Senior Center

Champ House

Crossland High School

Elizabeth Seton High School Library Renovation

Family Life and Wellness Intergenerational Center

Greenbelt Lake Dam Repair

Knights of St. John Hall I

Knights of St. John Hall II

Landover Hills Town Hall

Park Berkshire Neighborhood Park

Susan D. Mona Center

The New Beginnings Community Development Computer Lab Project

Town of Capitol Heights Public Works Modular Home

Chesapeake Bay Maritime Museum

Phillips Wharf Aquaculture Jobs Training Center

Cushwa Basin Area

The Maryland Theatre

Tri-County Council Multi-Purpose Center

Delmarva Discovery Center and Museum

Amount

150,000

100,000

60,000

50,000

100,000

100,000

75,000

25,000

200,000

285,000

26,000

109,000

50,000

250,000

100,000

15,000

100,000

50,000

50,000

100,000

175,000

100,000

175,000

Baltimore City Johns Hopkins University--Renovate four laboratory suites for the Bloomberg School of Public Health (PCE)

Baltimore City Notre Dame of Maryland--Renovate Gibbons Hall (PCE)

Montgomery Washington Adventist University--Renovate and construct addition to Health Sciences Building (PCE)

MICUA - Private Higher Education Facilities Grant Program

TOTAL 10,000,000

3,200,000

3,200,000

3,200,000

Baltimore City Mercy Medical Center, Inc. (PCE)

Baltimore City University of Maryland Medical Center Midtown Campus (PCE)

Montgomery Adventist HealthCare, Inc., d.b.a., Adventist Behavioral Health (PCE)

Montgomery Adventist HealthCare, Inc., d.b.a., Washington Adventist Hospital (PCE)

Prince George's Doctors Hospital, Inc. (PCE)

MHA - Private Hospital Grant Program

TOTAL 9,600,000

1,900,000

750,000

334,000

248,000

380,000

TOTAL 3,612,000

I.26

2016 fiscal digest complete

Documents